Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:56 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_070623APB_FTO_55774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAKOMATHA AS-09-012-002-001/1775
() 		0409012000NRG24070620230116541 07/06/2023 Rachila Basumatary 0409012WL010953 Rachila Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2490422214 RACHILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-002/2240
() 		0409012000NRG24070620230116571 07/06/2023 BARNALI BASUMATARY 0409012WL010953 BARNALI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2490422209 BARNALI BASUMATARY WO AJAY ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-002/2639
() 		0409012000NRG24070620230116573 07/06/2023 PINKY NARZARY 0409012WL010953 PINKY NARZARY 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2490422208 Pinky Narzary FINO PAYMENTS BANK LTD(608001)
4 SAKOMATHA AS-09-012-002-002/3472
() 		0409012000NRG24070620230116584 07/06/2023 Raju Basumatary 0409012WL010953 Raju Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2490422212 Raju Swargiary FINO PAYMENTS BANK LTD(608001)
5 SAKOMATHA AS-09-012-002-003/5700057
() 		0409012000NRG24070620230116591 07/06/2023 Sanjib Newar 0409012WL010953 Sanjib Newar 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2490422207 SANJIB NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-002-009/1504
() 		0409012000NRG24070620230116592 07/06/2023 Akhari Basumatary 0409012WL010953 Akhari Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2490422213 Akhari Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 19992 19992
7 SAKOMATHA AS-09-012-002-002/3029
() 		0409012000NRG24070620230116575 07/06/2023 Urmila Basumatary 0409012WL010953 Urmila Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 13/06/2023 2490422210 URMILA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-002-002/3472
() 		0409012000NRG24070620230116583 07/06/2023 Sitasri Basumatary 0409012WL010953 Sitasri Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 13/06/2023 2490422211 SITASRI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
9 SAKOMATHA AS-09-012-002-001/3337
() 		0409012000NRG24070620230116550 07/06/2023 Phulsharee Narzary 0409012WL010953 Phulsharee Narzary 00176 IDIB000B196 3332 3332 Processed 13/06/2023 2490422206 PHULSHREE NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-002-002/3106
() 		0409012000NRG24070620230116581 07/06/2023 Debeswar Basumatary 0409012WL010953 Debeswar Basumatary 00176 IDIB000B196 3332 3332 Processed 13/06/2023 2490422205 Mr. Debeswar Bosumatary INDIAN BANK(607105)
SubTotal 6664 6664
11 SAKOMATHA AS-09-012-002-001/1775
() 		0409012000NRG24070620230116540 07/06/2023 Thaneswar Basumatary 0409012WL010953 Thaneswar Basumatary 00415 SBIN0012972 3332 3332 Processed 13/06/2023 2490422215 THANESHWAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-002-001/3462
() 		0409012000NRG24070620230116555 07/06/2023 Nukolesh Basumatary 0409012WL010953 Nukolesh Basumatary 00415 SBIN0012972 3332 3332 Processed 13/06/2023 2490422203 NIKOLASH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAKOMATHA AS-09-012-002-001/3482
() 		0409012000NRG24070620230116557 07/06/2023 Junika Basumatary 0409012WL010953 Junika Basumatary 00415 SBIN0012972 3332 3332 Processed 13/06/2023 2490422201 Junika Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
14 SAKOMATHA AS-09-012-002-001/3890
() 		0409012000NRG24070620230116562 07/06/2023 Minati Boro 0409012WL010953 Minati Boro 00415 SBIN0012972 3332 3332 Processed 13/06/2023 2490422202 Minati Boro AIRTEL PAYMENTS BANK LIMITED(990288)
15 SAKOMATHA AS-09-012-002-002/1665
() 		0409012000NRG24070620230116570 07/06/2023 Kulen Badao 0409012WL010953 Kulen Badao 00415 SBIN0012972 3094 3094 Processed 13/06/2023 2490422204 MR KULEN BADAO STATE BANK OF INDIA(508548)
16 SAKOMATHA AS-09-012-002-002/2240
() 		0409012000NRG24070620230116572 07/06/2023 AJAY BASUMATARY 0409012WL010953 AJAY BASUMATARY 00415 SBIN0012972 3332 3332 Processed 13/06/2023 2490422222 AJAY BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKOMATHA AS-09-012-002-003/127
() 		0409012000NRG24070620230116589 07/06/2023 Gapal Chetry 0409012WL010953 Gapal Chetry 00415 SBIN0012972 3332 3332 Processed 13/06/2023 2490422200 Gopal Chetry FINO PAYMENTS BANK LTD(608001)
SubTotal 23086 23086
18 SAKOMATHA AS-09-012-002-001/2700
() 		0409012000NRG24070620230116548 07/06/2023 Mahesh Swargiary 0409012WL010953 Mahesh Swargiary 00688 FINO0001001 3332 3332 Processed 13/06/2023 2490422216 Mahesh Swargiary FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-002-001/3890
() 		0409012000NRG24070620230116563 07/06/2023 Bisti Boro 0409012WL010953 Bisti Boro 00688 FINO0001001 3332 3332 Processed 13/06/2023 2490422220 Bisti Boro FINO PAYMENTS BANK LTD(608001)
20 SAKOMATHA AS-09-012-002-001/4198
() 		0409012000NRG24070620230116568 07/06/2023 Sukursing Khaklary 0409012WL010953 Sukursing Khaklary 00688 FINO0001001 3332 3332 Processed 13/06/2023 2490422218 Sukursing Khaklary FINO PAYMENTS BANK LTD(608001)
21 SAKOMATHA AS-09-012-002-002/3105
() 		0409012000NRG24070620230116579 07/06/2023 Bizina Narzary 0409012WL010953 Bizina Narzary 00688 FINO0001001 3332 3332 Processed 13/06/2023 2490422217 Bizina Narzary FINO PAYMENTS BANK LTD(608001)
22 SAKOMATHA AS-09-012-002-011/886
() 		0409012000NRG24070620230116593 07/06/2023 Maneshwari Basumatari 0409012WL010953 Maneshwari Basumatari 00688 FINO0001001 3332 3332 Processed 13/06/2023 2490422221 Maneshwari Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 16660 16660
Total 73066 73066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_070623APB_FTO_55774 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 16660
2 SAKOMATHA AS0409012_070623APB_FTO_55774 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3332
3 SAKOMATHA AS0409012_070623APB_FTO_55774 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 6664
4 SAKOMATHA AS0409012_070623APB_FTO_55774 Indian Bank IDIB000B196 BISWANATH CHARIALI 6664
5 SAKOMATHA AS0409012_070623APB_FTO_55774 State Bank of India SBIN0012972 SOOTEA 23086
6 SAKOMATHA AS0409012_070623APB_FTO_55774 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 16660

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