Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:28:05 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_070823APB_FTO_118216
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-09-012-004-002/2791
() 		0409012000NRG24070820230262462 07/08/2023 PINKI BHUMIJ 0409012WL025484 PINKI BHUMIJ 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4603722288 PINKI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-004-005/1362
() 		0409012000NRG24070820230262466 07/08/2023 Sabitri Kharia 0409012WL025484 Sabitri Kharia 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4603722285 SABITRI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-004-005/1687
() 		0409012000NRG24070820230262328 07/08/2023 SEWALI BORKATAKY 0409012WL025460 SEWALI BORKATAKY 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603722295 SHEWALI BORKATAKY ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-004-005/2817
() 		0409012000NRG24070820230262472 07/08/2023 SUNITA MAJHI 0409012WL025484 SUNITA MAJHI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603722291 SUNITA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-004-005/690
() 		0409012000NRG24070820230262473 07/08/2023 Bina Kharia 0409012WL025484 Bina Kharia 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603722290 BINA KHARIA ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-004-006/163
() 		0409012000NRG24070820230262378 07/08/2023 Joya Korad 0409012WL025471 Joya Korad 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603722282 Jaya Karat AIRTEL PAYMENTS BANK LIMITED(990288)
7 SAKOMATHA AS-09-012-004-006/2468
() 		0409012000NRG24070820230262379 07/08/2023 Punam Proja 0409012WL025471 Punam Proja 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4603722289 PUNAM KHARIYA UCO BANK(607066)
SubTotal 7378 7378
8 SAKOMATHA AS-09-012-004-003/2022
() 		0409012000NRG24070820230262372 07/08/2023 Moneswar Kharia 0409012WL025471 Moneswar Kharia 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4603722283 MANESHWAR KHARIA ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-004-003/2079
() 		0409012000NRG24070820230262314 07/08/2023 Puspa Barkataki 0409012WL025460 Puspa Barkataki 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4603722294 PUSPA BARAKATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-004-003/2145
() 		0409012000NRG24070820230262318 07/08/2023 Karabi Borah 0409012WL025460 Karabi Borah 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4603722292 TULU BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-004-003/2159
() 		0409012000NRG24070820230262322 07/08/2023 Tutu Barkataki 0409012WL025460 Tutu Barkataki 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4603722293 TUTU BARKATAKY ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-004-005/1242
() 		0409012000NRG24070820230262465 07/08/2023 Rita Kharia 0409012WL025484 Rita Kharia 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4603722287 RITA KHARIA ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-004-005/1622
() 		0409012000NRG24070820230262468 07/08/2023 Mira Majhi 0409012WL025484 Mira Majhi 00029 UTBI0RRBAGB 952 952 Processed 16/08/2023 4603722284 MIRA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-004-005/751
() 		0409012000NRG24070820230262475 07/08/2023 Gita Kharia 0409012WL025484 Gita Kharia 00029 UTBI0RRBAGB 952 952 Processed 16/08/2023 4603722286 GITA KHARIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7854 7854
15 SAKOMATHA AS-09-012-004-003/2092
() 		0409012000NRG24070820230262317 07/08/2023 JITU HAZARIKA 0409012WL025460 JITU HAZARIKA 00078 CNRB0004252 1190 1190 Rejected 16/08/2023 4603722278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SAKOMATHA AS-09-012-004-005/1643
() 		0409012000NRG24070820230262470 07/08/2023 Rina Bhumij 0409012WL025484 Rina Bhumij 00078 CNRB0004252 1190 1190 Processed 16/08/2023 4603722281 RINA BHUMIJ CANARA BANK(508532)
SubTotal 2380 2380
17 SAKOMATHA AS-09-012-004-003/2072
() 		0409012000NRG24070820230262463 07/08/2023 Lakhimoni Tossa 0409012WL025484 Lakhimoni Tossa 00089 CBIN0282941 952 952 Processed 16/08/2023 4603722280 LAKHIMONI TOSSA CANARA BANK(508532)
SubTotal 952 952
18 SAKOMATHA AS-09-012-004-004/2610
() 		0409012000NRG24070820230262325 07/08/2023 Pinku Kataki 0409012WL025460 Pinku Kataki 00354 PUNB0205120 1190 1190 Processed 16/08/2023 4603722301 PINKU KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-004-010/769
() 		0409012000NRG24070820230262476 07/08/2023 Jayanti Tanti 0409012WL025484 Jayanti Tanti 00354 PUNB0205120 1190 1190 Processed 16/08/2023 4603722279 JAYANTI TATI PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
20 SAKOMATHA AS-09-012-004-003/2146
() 		0409012000NRG24070820230262320 07/08/2023 Sadananda Borah 0409012WL025460 Sadananda Borah 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4603722299 SADANANDA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-004-004/2646
() 		0409012000NRG24070820230262326 07/08/2023 Aajali Handique 0409012WL025460 Aajali Handique 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4603722297 MRS AJALI HANDIQUE STATE BANK OF INDIA(508548)
22 SAKOMATHA AS-09-012-004-005/1499
() 		0409012000NRG24070820230262327 07/08/2023 Putul Baroi 0409012WL025460 Putul Baroi 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4603722298 PUTUL BARAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAKOMATHA AS-09-012-004-005/1774
() 		0409012000NRG24070820230262329 07/08/2023 Luku Kataki 0409012WL025460 Luku Kataki 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4603722300 MRS LUKU KATAKI STATE BANK OF INDIA(508548)
24 SAKOMATHA AS-09-012-004-005/749
() 		0409012000NRG24070820230262474 07/08/2023 Anita Bhumij 0409012WL025484 Anita Bhumij 00415 SBIN0002026 952 952 Processed 16/08/2023 4603722296 MRS ANITA BHUMIJ STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_070823APB_FTO_118216 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 6188
2 SAKOMATHA AS0409012_070823APB_FTO_118216 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 1190
3 SAKOMATHA AS0409012_070823APB_FTO_118216 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 4284
4 SAKOMATHA AS0409012_070823APB_FTO_118216 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3570
5 SAKOMATHA AS0409012_070823APB_FTO_118216 Canara Bank CNRB0004252 Biswanath Chariali 2380
6 SAKOMATHA AS0409012_070823APB_FTO_118216 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 952
7 SAKOMATHA AS0409012_070823APB_FTO_118216 Punjab National Bank PUNB0205120 Biswanath Chariali 2380
8 SAKOMATHA AS0409012_070823APB_FTO_118216 State Bank of India SBIN0002026 BISWANATH CHARIALI 5712

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