Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:36 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_070823APB_FTO_118844
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-09-012-002-001/1745
() 		0409012000NRG24070820230263981 07/08/2023 Rwisumai Daimary 0409012WL025624 Rwisumai Daimary 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526646172 Rwisumai Doimary FINO PAYMENTS BANK LTD(608001)
2 SAKOMATHA AS-09-012-002-002/2559
() 		0409012000NRG24070820230263989 07/08/2023 Anjoli Boro 0409012WL025624 Anjoli Boro 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526646171 Anjali Boro FINO PAYMENTS BANK LTD(608001)
3 SAKOMATHA AS-09-012-002-002/2559
() 		0409012000NRG24070820230263988 07/08/2023 MAHIRAM BORO 0409012WL025624 MAHIRAM BORO 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526646177 MAHIRAM BODO ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-002/2559
() 		0409012000NRG24070820230263987 07/08/2023 Reboti Boro 0409012WL025624 Reboti Boro 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526646169 REBATI BORO ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-002/2581
() 		0409012000NRG24070820230263990 07/08/2023 MANGLI MUSHAHARY 0409012WL025624 MANGLI MUSHAHARY 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526646178 MANGLI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-002-002/2646
() 		0409012000NRG24070820230263992 07/08/2023 Rangagao Basumatary 0409012WL025624 Rangagao Basumatary 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526646176 RANGAGAO BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-002/2646
() 		0409012000NRG24070820230263991 07/08/2023 TAREN BASUMATARY 0409012WL025624 TAREN BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526646179 TAREN BASUMATARY SO HAJUBENGGA ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-002/2773
() 		0409012000NRG24070820230263994 07/08/2023 Chunita Basumatary 0409012WL025624 Chunita Basumatary 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526646170 CHUMITA BASUMATARY W/O BINESWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
9 SAKOMATHA AS-09-012-002-001/1740
() 		0409012000NRG24070820230263979 07/08/2023 Makon Swargiary 0409012WL025624 Makon Swargiary 00029 UTBI0RRBAGB 1666 1666 Processed 12/08/2023 4526646174 MAKAN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-002-002/2896
() 		0409012000NRG24070820230263996 07/08/2023 Ajoy Basumatary 0409012WL025624 Ajoy Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 12/08/2023 4526646175 Ajoy Bosumatary FINO PAYMENTS BANK LTD(608001)
11 SAKOMATHA AS-09-012-002-002/2896
() 		0409012000NRG24070820230263995 07/08/2023 Juli Basumatary 0409012WL025624 Juli Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 12/08/2023 4526646173 JULI BASUMATARY WO- AJOY BASMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
12 SAKOMATHA AS-09-012-002-001/4066
() 		0409012000NRG24070820230263985 07/08/2023 Usha Boro 0409012WL025624 Usha Boro 00415 SBIN0012972 1666 1666 Processed 12/08/2023 4526646168 USHA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
13 SAKOMATHA AS-09-012-002-001/30819
() 		0409012000NRG24070820230263982 07/08/2023 Manomati Narzary 0409012WL025624 Manomati Narzary 00688 FINO0001001 1666 1666 Processed 12/08/2023 4526646180 Manomati Narzary FINO PAYMENTS BANK LTD(608001)
14 SAKOMATHA AS-09-012-002-001/30819
() 		0409012000NRG24070820230263983 07/08/2023 Sarbeshwar Narzary 0409012WL025624 Sarbeshwar Narzary 00688 FINO0001001 1666 1666 Processed 12/08/2023 4526646167 Sarbeshwar Narzary FINO PAYMENTS BANK LTD(608001)
15 SAKOMATHA AS-09-012-002-001/4067
() 		0409012000NRG24070820230263986 07/08/2023 Pinika Mahilari 0409012WL025624 Pinika Mahilari 00688 FINO0001001 1666 1666 Processed 12/08/2023 4526646181 Pinika Mahilari FINO PAYMENTS BANK LTD(608001)
SubTotal 4998 4998
Total 24990 24990

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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_118844 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 11662
2 SAKOMATHA AS0409012_070823APB_FTO_118844 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 1666
3 SAKOMATHA AS0409012_070823APB_FTO_118844 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 4998
4 SAKOMATHA AS0409012_070823APB_FTO_118844 State Bank of India SBIN0012972 SOOTEA 1666
5 SAKOMATHA AS0409012_070823APB_FTO_118844 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4998

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