Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:30 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_100723APB_FTO_93822
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-09-012-001-001/2218
() 		0409012000NRG24100720230204490 10/07/2023 Laxmi Bhumij 0409012WL019587 Laxmi Bhumij 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350179067 LAKHI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-005-001/65900194
() 		0409012000NRG24100720230204570 10/07/2023 Prakash Tanti 0409012WL019592 Prakash Tanti 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350179060 PRAKASH TANTI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-005-001/93100134
() 		0409012000NRG24100720230204573 10/07/2023 Rajkumar Tanti 0409012WL019592 Rajkumar Tanti 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350179057 RAJKUMAR TANTI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-005-004/3037
() 		0409012000NRG24100720230204580 10/07/2023 Dipali Tanti 0409012WL019592 Dipali Tanti 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350179061 MRS DIPALI TANTI STATE BANK OF INDIA(508548)
5 SAKOMATHA AS-09-012-005-007/2401
() 		0409012000NRG24100720230204479 10/07/2023 PUJA TOSSA 0409012WL019585 PUJA TOSSA 00029 PUNB0RRBAGB 3808 3808 Processed 08/08/2023 4350179064 PUJA TOSSA CANARA BANK(508532)
6 SAKOMATHA AS-09-012-005-007/2401
() 		0409012000NRG24100720230204478 10/07/2023 Santush Tossa 0409012WL019585 Santush Tossa 00029 PUNB0RRBAGB 3808 3808 Processed 08/08/2023 4350179063 Santosh Tossa AIRTEL PAYMENTS BANK LIMITED(990288)
7 SAKOMATHA AS-09-012-005-013/700028
() 		0409012000NRG24100720230204607 10/07/2023 Mintu Tanti 0409012WL019593 Mintu Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350179066 MINTU TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-005-014/2659
() 		0409012000NRG24100720230204588 10/07/2023 Rupesh Tanti 0409012WL019592 Rupesh Tanti 00029 PUNB0RRBAGB 238 238 Processed 08/08/2023 4350179058 RUPESH TANTI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-005-014/268
() 		0409012000NRG24100720230204493 10/07/2023 Roti Nayak 0409012WL019587 Roti Nayak 00029 PUNB0RRBAGB 3808 3808 Processed 08/08/2023 4350179065 ROTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19278 19278
10 SAKOMATHA AS-09-012-005-001/1706
() 		0409012000NRG24100720230204477 10/07/2023 Rajen Munda 0409012WL019585 Rajen Munda 00029 UTBI0RRBAGB 3808 3808 Processed 08/08/2023 4350179062 RAJEN MUNDA ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-005-014/247
() 		0409012000NRG24100720230204492 10/07/2023 Nimai Proja 0409012WL019587 Nimai Proja 00029 UTBI0RRBAGB 3808 3808 Processed 08/08/2023 4350179059 NIMAI PROJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
12 SAKOMATHA AS-09-012-005-001/71000141
() 		0409012000NRG24100720230204572 10/07/2023 Binita Proja 0409012WL019592 Binita Proja 00078 CNRB0004252 1428 1428 Processed 08/08/2023 4350179076 BINITA PROJA CANARA BANK(508532)
13 SAKOMATHA AS-09-012-005-004/1514
() 		0409012000NRG24100720230204559 10/07/2023 Ranjit Tossa 0409012WL019591 Ranjit Tossa 00078 CNRB0004252 3332 3332 Processed 08/08/2023 4350179039 RANJIT TACHA CANARA BANK(508532)
14 SAKOMATHA AS-09-012-005-004/2667
() 		0409012000NRG24100720230204579 10/07/2023 Sankar Dip 0409012WL019592 Sankar Dip 00078 CNRB0004252 238 238 Processed 08/08/2023 4350179056 SHANKAR DBIP CANARA BANK(508532)
15 SAKOMATHA AS-09-012-005-014/2836
() 		0409012000NRG24100720230204564 10/07/2023 Bijoy Tanti 0409012WL019591 Bijoy Tanti 00078 CNRB0004252 3332 3332 Processed 08/08/2023 4350179040 BIJOY TANTI CANARA BANK(508532)
SubTotal 8330 8330
16 SAKOMATHA AS-09-012-005-013/750023
() 		0409012000NRG24100720230204608 10/07/2023 Surat Tanti 0409012WL019593 Surat Tanti 00089 CBIN0282941 1428 1428 Processed 08/08/2023 4350179047 SURAT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
17 SAKOMATHA AS-09-012-005-004/2666
() 		0409012000NRG24100720230204472 10/07/2023 Upen Tanti 0409012WL019584 Upen Tanti 00354 PUNB0032720 3808 3808 Processed 08/08/2023 4350179072 UPEN TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
18 SAKOMATHA AS-09-012-005-001/59800125
() 		0409012000NRG24100720230204567 10/07/2023 Arun Tanti 0409012WL019592 Arun Tanti 00354 PUNB0205120 1190 1190 Rejected 08/08/2023 4350179073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SAKOMATHA AS-09-012-005-001/65300137
() 		0409012000NRG24100720230204569 10/07/2023 Maini Nag 0409012WL019592 Maini Nag 00354 PUNB0205120 1428 1428 Processed 08/08/2023 4350179070 MAINI NAG PUNJAB NATIONAL BANK(508568)
20 SAKOMATHA AS-09-012-005-004/1561
() 		0409012000NRG24100720230204576 10/07/2023 Pronita Tanti 0409012WL019592 Pronita Tanti 00354 PUNB0205120 1428 1428 Processed 08/08/2023 4350179045 PRONITA TANTI PUNJAB NATIONAL BANK(508568)
21 SAKOMATHA AS-09-012-005-004/1564
() 		0409012000NRG24100720230204577 10/07/2023 Deep Saikia 0409012WL019592 Deep Saikia 00354 PUNB0205120 1190 1190 Processed 08/08/2023 4350179074 DEEP SAIKIA PUNJAB NATIONAL BANK(508568)
22 SAKOMATHA AS-09-012-005-004/1564
() 		0409012000NRG24100720230204578 10/07/2023 Upasana Saikia 0409012WL019592 Upasana Saikia 00354 PUNB0205120 1428 1428 Processed 08/08/2023 4350179069 UPASANA SAIKIA PUNJAB NATIONAL BANK(508568)
23 SAKOMATHA AS-09-012-005-009/2298
() 		0409012000NRG24100720230204484 10/07/2023 Kusum Kumari 0409012WL019586 Kusum Kumari 00354 PUNB0205120 3808 3808 Processed 08/08/2023 4350179043 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
24 SAKOMATHA AS-09-012-005-012/2000
() 		0409012000NRG24100720230204601 10/07/2023 Keshab Gowala 0409012WL019593 Keshab Gowala 00354 PUNB0205120 1428 1428 Rejected 08/08/2023 4350179071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SAKOMATHA AS-09-012-005-014/233
() 		0409012000NRG24100720230204585 10/07/2023 Belarsingh Tanti 0409012WL019592 Belarsingh Tanti 00354 PUNB0205120 1428 1428 Processed 08/08/2023 4350179044 BALASHING NAG PUNJAB NATIONAL BANK(508568)
SubTotal 13328 13328
26 SAKOMATHA AS-09-012-005-004/1100
() 		0409012000NRG24100720230204574 10/07/2023 Rina Kandha 0409012WL019592 Rina Kandha 00415 SBIN0002026 1428 1428 Processed 08/08/2023 4350179048 MRS RINA KANDHO STATE BANK OF INDIA(508548)
27 SAKOMATHA AS-09-012-005-004/1514
() 		0409012000NRG24100720230204560 10/07/2023 MAHASH TOOSA 0409012WL019591 MAHASH TOOSA 00415 SBIN0002026 3332 3332 Rejected 08/08/2023 4350179050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SAKOMATHA AS-09-012-005-007/2644
() 		0409012000NRG24100720230204596 10/07/2023 Dinanath Kalindi 0409012WL019593 Dinanath Kalindi 00415 SBIN0002026 1428 1428 Processed 08/08/2023 4350179041 DINANATH KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAKOMATHA AS-09-012-005-007/2644
() 		0409012000NRG24100720230204597 10/07/2023 Renu Bhumij 0409012WL019593 Renu Bhumij 00415 SBIN0002026 1428 1428 Processed 08/08/2023 4350179053 MRS RENU BHUMIJ STATE BANK OF INDIA(508548)
30 SAKOMATHA AS-09-012-005-010/1973
() 		0409012000NRG24100720230204561 10/07/2023 Bipin Chetry 0409012WL019591 Bipin Chetry 00415 SBIN0002026 3332 3332 Rejected 08/08/2023 4350179075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SAKOMATHA AS-09-012-005-010/1975
() 		0409012000NRG24100720230204600 10/07/2023 Bina kalendi 0409012WL019593 Bina kalendi 00415 SBIN0002026 1428 1428 Processed 08/08/2023 4350179042 BINA KALANDI ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-005-013/2557
() 		0409012000NRG24100720230204481 10/07/2023 Santi Tossa 0409012WL019585 Santi Tossa 00415 SBIN0002026 3808 3808 Processed 08/08/2023 4350179046 Mrs. SHANTI TOSSA CENTRAL BANK OF INDIA(607115)
33 SAKOMATHA AS-09-012-005-013/2805
() 		0409012000NRG24100720230204583 10/07/2023 Janki Tanti 0409012WL019592 Janki Tanti 00415 SBIN0002026 1190 1190 Processed 08/08/2023 4350179049 MRS JANAKI TANTI STATE BANK OF INDIA(508548)
34 SAKOMATHA AS-09-012-005-014/1213
() 		0409012000NRG24100720230204488 10/07/2023 Sanchila Telenga 0409012WL019586 Sanchila Telenga 00415 SBIN0002026 3808 3808 Processed 08/08/2023 4350179068 Ms. CHANCHALA TELENGA CENTRAL BANK OF INDIA(607115)
35 SAKOMATHA AS-09-012-005-014/2836
() 		0409012000NRG24100720230204565 10/07/2023 Mamoni Tanti 0409012WL019591 Mamoni Tanti 00415 SBIN0002026 3332 3332 Processed 08/08/2023 4350179051 Mrs. MAMONI TANTI CENTRAL BANK OF INDIA(607115)
36 SAKOMATHA AS-09-012-005-014/2976
() 		0409012000NRG24100720230204483 10/07/2023 NIRU TOSSA 0409012WL019585 NIRU TOSSA 00415 SBIN0002026 3808 3808 Processed 08/08/2023 4350179052 Mrs. NIRU TOSSA CENTRAL BANK OF INDIA(607115)
37 SAKOMATHA AS-09-012-005-014/4097
() 		0409012000NRG24100720230204566 10/07/2023 Dipak Tossa 0409012WL019591 Dipak Tossa 00415 SBIN0002026 3332 3332 Processed 08/08/2023 4350179054 Mr. DIPAK TOSSA CENTRAL BANK OF INDIA(607115)
SubTotal 31654 31654
38 SAKOMATHA AS-09-012-005-013/380049
() 		0409012000NRG24100720230204605 10/07/2023 Sarthiya Tanti 0409012WL019593 Sarthiya Tanti 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350179055 MRS SARATIJY TANTI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 86870 86870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_100723APB_FTO_93822 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 19278
2 SAKOMATHA AS0409012_100723APB_FTO_93822 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 7616
3 SAKOMATHA AS0409012_100723APB_FTO_93822 Canara Bank CNRB0004252 Biswanath Chariali 8330
4 SAKOMATHA AS0409012_100723APB_FTO_93822 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
5 SAKOMATHA AS0409012_100723APB_FTO_93822 Punjab National Bank PUNB0032720 Baihata Chariali 3808
6 SAKOMATHA AS0409012_100723APB_FTO_93822 Punjab National Bank PUNB0205120 Biswanath Chariali 13328
7 SAKOMATHA AS0409012_100723APB_FTO_93822 State Bank of India SBIN0002026 BISWANATH CHARIALI 31654
8 SAKOMATHA AS0409012_100723APB_FTO_93822 State Bank of India SBIN0012972 SOOTEA 1428

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