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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:15 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_311023APB_FTO_182731
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-09-012-007-001/5201
() 		0409012000NRG24311020230441396 31/10/2023 AMILA NAYAK 0409012WL041713 AMILA NAYAK 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123164673 AMILA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-002/3769
() 		0409012000NRG24311020230441414 31/10/2023 PROMILLA SOBOR 0409012WL041715 PROMILLA SOBOR 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123164661 Pramila Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
3 SAKOMATHA AS-09-012-007-002/3779
() 		0409012000NRG24311020230441432 31/10/2023 Radhamoni Karmakar 0409012WL041717 Radhamoni Karmakar 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123164676 RADHAMONI KOMAR ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-007-003/1010
() 		0409012000NRG24311020230441441 31/10/2023 Malati Bauri 0409012WL041718 Malati Bauri 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123164675 MALATI BAURI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-007-004/5175
() 		0409012000NRG24311020230441456 31/10/2023 BABITA BHUMIJ 0409012WL041720 BABITA BHUMIJ 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123164674 BOBITA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-007-006/2500
() 		0409012000NRG24311020230441402 31/10/2023 Niru Mazi 0409012WL041714 Niru Mazi 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123164671 NIRU MAJHI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-007-009/720244
() 		0409012000NRG24311020230441420 31/10/2023 Bharati Daimary 0409012WL041716 Bharati Daimary 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8123164666 BHARATI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-007-012/5509
() 		0409012000NRG24311020230441443 31/10/2023 Anima Bhumij 0409012WL041718 Anima Bhumij 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123164669 ANIMA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-007-013/128197
() 		0409012000NRG24311020230441422 31/10/2023 DUBARI MUCHAHARY 0409012WL041716 DUBARI MUCHAHARY 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123164667 DUBARI MOCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-007-013/3291
() 		0409012000NRG24311020230441444 31/10/2023 Khagen Narjari 0409012WL041718 Khagen Narjari 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123164662 KHAGEN NARJARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32844 32844
11 SAKOMATHA AS-09-012-007-007/2715
() 		0409012000NRG24311020230441442 31/10/2023 MINA BASUMATARY 0409012WL041718 MINA BASUMATARY 00029 UTBI0RRBAGB 3570 3570 Processed 01/12/2023 8123164663 MINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-007-010/3042
() 		0409012000NRG24311020230441407 31/10/2023 Mangalti Basumatary 0409012WL041714 Mangalti Basumatary 00029 UTBI0RRBAGB 3570 3570 Processed 01/12/2023 8123164672 MANGALTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-007-013/2964
() 		0409012000NRG24311020230441423 31/10/2023 Arun Khaklari 0409012WL041716 Arun Khaklari 00029 UTBI0RRBAGB 3570 3570 Processed 01/12/2023 8123164665 ARAN KHAKLARI ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-007-013/2964
() 		0409012000NRG24311020230441424 31/10/2023 RAN KHAKHAL 0409012WL041716 RAN KHAKHAL 00029 UTBI0RRBAGB 2142 2142 Processed 01/12/2023 8123164664 Mr. Rono Khakhlari CENTRAL BANK OF INDIA(607115)
15 SAKOMATHA AS-09-012-007-013/3679
() 		0409012000NRG24311020230441451 31/10/2023 MARTA MARAK 0409012WL041719 MARTA MARAK 00029 UTBI0RRBAGB 3570 3570 Processed 01/12/2023 8123164670 MISS MARTA MARAK STATE BANK OF INDIA(508548)
16 SAKOMATHA AS-09-012-007-013/850123
() 		0409012000NRG24311020230441458 31/10/2023 RAMJOY BORO 0409012WL041720 RAMJOY BORO 00029 UTBI0RRBAGB 3570 3570 Processed 01/12/2023 8123164668 RAMJOY BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
17 SAKOMATHA AS-09-012-007-013/5180
() 		0409012000NRG24311020230441410 31/10/2023 Pagu Narzary 0409012WL041714 Pagu Narzary 00089 CBIN0282941 3570 3570 Processed 01/12/2023 8123164677 Mr. Pagu Narzary CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
18 SAKOMATHA AS-09-012-007-006/2380
() 		0409012000NRG24311020230441450 31/10/2023 Gaitri 0409012WL041719 Gaitri 00415 SBIN0002026 3570 3570 Processed 01/12/2023 8123164678 MISS GAITRI BOWRI STATE BANK OF INDIA(508548)
19 SAKOMATHA AS-09-012-007-011/3207
() 		0409012000NRG24311020230441399 31/10/2023 Dhoniram Kro 0409012WL041713 Dhoniram Kro 00415 SBIN0002026 3570 3570 Processed 01/12/2023 8123164684 Dhaniram Kro AIRTEL PAYMENTS BANK LIMITED(990288)
20 SAKOMATHA AS-09-012-007-013/128197
() 		0409012000NRG24311020230441421 31/10/2023 Mohendro Muchahari 0409012WL041716 Mohendro Muchahari 00415 SBIN0002026 3570 3570 Processed 01/12/2023 8123164683 MOHINDRA MUCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-007-013/480155
() 		0409012000NRG24311020230441448 31/10/2023 Raju Basumatary 0409012WL041718 Raju Basumatary 00415 SBIN0002026 3570 3570 Processed 01/12/2023 8123164681 Raju Basumatary FINO PAYMENTS BANK LTD(608001)
22 SAKOMATHA AS-09-012-007-013/5180
() 		0409012000NRG24311020230441409 31/10/2023 Jaishri Narzary 0409012WL041714 Jaishri Narzary 00415 SBIN0002026 3570 3570 Processed 01/12/2023 8123164679 MRS JAISHRI NARZARY STATE BANK OF INDIA(508548)
23 SAKOMATHA AS-09-012-007-013/603
() 		0409012000NRG24311020230441425 31/10/2023 Bodosa Boro 0409012WL041716 Bodosa Boro 00415 SBIN0002026 3570 3570 Processed 01/12/2023 8123164685 BODOSA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAKOMATHA AS-09-012-007-013/720505
() 		0409012000NRG24311020230441454 31/10/2023 Minasri Basumatary 0409012WL041719 Minasri Basumatary 00415 SBIN0002026 3570 3570 Processed 01/12/2023 8123164680 Mrs. Minasri Basumatary CENTRAL BANK OF INDIA(607115)
25 SAKOMATHA AS-09-012-007-013/760161
() 		0409012000NRG24311020230441411 31/10/2023 Samarsing Musahary 0409012WL041714 Samarsing Musahary 00415 SBIN0002026 3570 3570 Processed 01/12/2023 8123164682 Mr. Samarsing Muchahary MUCHAHARY INDIAN BANK(607105)
SubTotal 28560 28560
Total 84966 84966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_311023APB_FTO_182731 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3570
2 SAKOMATHA AS0409012_311023APB_FTO_182731 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 29274
3 SAKOMATHA AS0409012_311023APB_FTO_182731 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 19992
4 SAKOMATHA AS0409012_311023APB_FTO_182731 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3570
5 SAKOMATHA AS0409012_311023APB_FTO_182731 State Bank of India SBIN0002026 BISWANATH CHARIALI 28560

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