Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:53:37 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_120923APB_FTO_148488
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-09-012-002-001/1744
() 		0409012000NRG24120920230342595 12/09/2023 Maloti Narzary 0409012WL033839 Maloti Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593763 MALATI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-002-001/1844
() 		0409012000NRG24120920230342597 12/09/2023 Uttam Basumatary 0409012WL033839 Uttam Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593781 UTTAM BASUMATAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-002-001/1847
() 		0409012000NRG24120920230342599 12/09/2023 Takli Basumatary 0409012WL033839 Takli Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593765 TAKLI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-002-001/1848
() 		0409012000NRG24120920230342600 12/09/2023 Albina Basumatary 0409012WL033839 Albina Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593764 ALABINA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-002-001/2098
() 		0409012000NRG24120920230342605 12/09/2023 chanda basumatary 0409012WL033839 chanda basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593771 CHANDA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-002-001/3967
() 		0409012000NRG24120920230342609 12/09/2023 Jarou Ramsiary 0409012WL033839 Jarou Ramsiary 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593779 JAROU RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-002/2263
() 		0409012000NRG24120920230342620 12/09/2023 ANU GAYARI 0409012WL033839 ANU GAYARI 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593780 ANU GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-002-002/2263
() 		0409012000NRG24120920230342621 12/09/2023 Mahendra Gayari 0409012WL033839 Mahendra Gayari 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593767 Mahendra Gayari FINO PAYMENTS BANK LTD(608001)
9 SAKOMATHA AS-09-012-002-002/2641
() 		0409012000NRG24120920230342631 12/09/2023 RATANI MACHAHARY 0409012WL033839 RATANI MACHAHARY 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593775 RATANI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-002-002/2721
() 		0409012000NRG24120920230342632 12/09/2023 BHARATI NARZARI 0409012WL033839 BHARATI NARZARI 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593769 Bharati Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
11 SAKOMATHA AS-09-012-002-002/2845
() 		0409012000NRG24120920230342634 12/09/2023 Pratima Basumatary 0409012WL033839 Pratima Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593773 PRATIMA BASUMATARY W/O KHAGEN ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-002-003/460
() 		0409012000NRG24120920230342641 12/09/2023 Ester Basumatary 0409012WL033839 Ester Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593768 ISHTER BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAKOMATHA AS-09-012-002-009/1085
() 		0409012000NRG24120920230342642 12/09/2023 Basonti Basumatary 0409012WL033839 Basonti Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593778 BASANTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-002-009/1613
() 		0409012000NRG24120920230342643 12/09/2023 Milan Gorh 0409012WL033839 Milan Gorh 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593795 MR MILAN GORH STATE BANK OF INDIA(508548)
15 SAKOMATHA AS-09-012-002-010/2409
() 		0409012000NRG24120920230342644 12/09/2023 NIMAJ NARZARY 0409012WL033839 NIMAJ NARZARY 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593770 NIMAI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-010/2687
() 		0409012000NRG24120920230342645 12/09/2023 RITU DOIMARI 0409012WL033839 RITU DOIMARI 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593794 RITU DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKOMATHA AS-09-012-002-011/876
() 		0409012000NRG24120920230342648 12/09/2023 Dibita Basumatary 0409012WL033839 Dibita Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409593774 DIBITA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56644 56644
18 SAKOMATHA AS-09-012-002-002/1186
() 		0409012000NRG24120920230342618 12/09/2023 Geeta Goyari 0409012WL033839 Geeta Goyari 00029 UTBI0RRBAGB 3332 3332 Processed 11/11/2023 7409593766 GEETA GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-002-002/2584
() 		0409012000NRG24120920230342630 12/09/2023 RAUFTI BASUMATARY 0409012WL033839 RAUFTI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 11/11/2023 7409593772 RAUFATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAKOMATHA AS-09-012-002-002/3115
() 		0409012000NRG24120920230342635 12/09/2023 Bimola Basumatary 0409012WL033839 Bimola Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 11/11/2023 7409593777 BIMALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAKOMATHA AS-09-012-002-002/3528
() 		0409012000NRG24120920230342639 12/09/2023 Gendra Basumatary 0409012WL033839 Gendra Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 11/11/2023 7409593776 Gendra Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 13328 13328
22 SAKOMATHA AS-09-012-002-001/3860
() 		0409012000NRG24120920230342607 12/09/2023 Dagenra Basumatary 0409012WL033839 Dagenra Basumatary 00415 SBIN0002026 2618 2618 Processed 11/11/2023 7409593792 MR DAGENRA BASUMATARI STATE BANK OF INDIA(508548)
SubTotal 2618 2618
23 SAKOMATHA AS-09-012-002-001/1857
() 		0409012000NRG24120920230342601 12/09/2023 Bibari Ramchiary 0409012WL033839 Bibari Ramchiary 00415 SBIN0012972 3332 3332 Processed 11/11/2023 7409593788 BIBARI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAKOMATHA AS-09-012-002-001/4244
() 		0409012000NRG24120920230342611 12/09/2023 Rupnal Daimary 0409012WL033839 Rupnal Daimary 00415 SBIN0012972 3332 3332 Processed 11/11/2023 7409593790 Rupnal Daimary AIRTEL PAYMENTS BANK LIMITED(990288)
25 SAKOMATHA AS-09-012-002-002/1138
() 		0409012000NRG24120920230342612 12/09/2023 Fulasri Basumatary 0409012WL033839 Fulasri Basumatary 00415 SBIN0012972 3332 3332 Processed 11/11/2023 7409593789 Fulashri Basumatari FINO PAYMENTS BANK LTD(608001)
26 SAKOMATHA AS-09-012-002-002/2573
() 		0409012000NRG24120920230342626 12/09/2023 ANCHARI MACH 0409012WL033839 ANCHARI MACH 00415 SBIN0012972 3332 3332 Processed 11/11/2023 7409593782 Anachari Mech AIRTEL PAYMENTS BANK LIMITED(990288)
27 SAKOMATHA AS-09-012-002-002/3115
() 		0409012000NRG24120920230342636 12/09/2023 Animai Basumatary 0409012WL033839 Animai Basumatary 00415 SBIN0012972 3332 3332 Processed 11/11/2023 7409593793 Animai Basumatary FINO PAYMENTS BANK LTD(608001)
28 SAKOMATHA AS-09-012-002-010/2687
() 		0409012000NRG24120920230342646 12/09/2023 Daijud Daimary 0409012WL033839 Daijud Daimary 00415 SBIN0012972 3332 3332 Processed 11/11/2023 7409593791 DAIJOD DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
29 SAKOMATHA AS-09-012-002-001/1744
() 		0409012000NRG24120920230342596 12/09/2023 Danswrang Narzary 0409012WL033839 Danswrang Narzary 00688 FINO0001001 3332 3332 Processed 11/11/2023 7409593783 Danswrang Narzary FINO PAYMENTS BANK LTD(608001)
30 SAKOMATHA AS-09-012-002-001/19208
() 		0409012000NRG24120920230342604 12/09/2023 Jambi Basumatary 0409012WL033839 Jambi Basumatary 00688 FINO0001001 3332 3332 Processed 11/11/2023 7409593786 Jambi Basumatary FINO PAYMENTS BANK LTD(608001)
31 SAKOMATHA AS-09-012-002-001/3860
() 		0409012000NRG24120920230342608 12/09/2023 Ambika Basumatary 0409012WL033839 Ambika Basumatary 00688 FINO0001001 3332 3332 Processed 11/11/2023 7409593787 Ambika Basumatari FINO PAYMENTS BANK LTD(608001)
32 SAKOMATHA AS-09-012-002-001/4082
() 		0409012000NRG24120920230342610 12/09/2023 Baini Basumatary 0409012WL033839 Baini Basumatary 00688 FINO0001001 3332 3332 Processed 11/11/2023 7409593784 Baini Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 13328 13328
33 SAKOMATHA AS-09-012-002-002/1185
() 		0409012000NRG24120920230342615 12/09/2023 Suresh Basumatary 0409012WL033839 Suresh Basumatary 00691 IPOS0000001 3332 3332 Processed 11/11/2023 7409593785 SURESH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 109242 109242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_120923APB_FTO_148488 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 56644
2 SAKOMATHA AS0409012_120923APB_FTO_148488 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 13328
3 SAKOMATHA AS0409012_120923APB_FTO_148488 State Bank of India SBIN0002026 BISWANATH CHARIALI 2618
4 SAKOMATHA AS0409012_120923APB_FTO_148488 State Bank of India SBIN0012972 SOOTEA 19992
5 SAKOMATHA AS0409012_120923APB_FTO_148488 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 13328
6 SAKOMATHA AS0409012_120923APB_FTO_148488 India Post Payments Bank IPOS0000001 CHARIALI 3332

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