Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:21 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180823APB_FTO_129123
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-09-012-002-002/3047
() 		0409012000NRG24180820230293523 18/08/2023 Abash Proja 0409012WL028925 Abash Proja 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910432089 Abash Proja AIRTEL PAYMENTS BANK LIMITED(990288)
2 SAKOMATHA AS-09-012-002-003/3783
() 		0409012000NRG24180820230293527 18/08/2023 Shanti Gorh 0409012WL028925 Shanti Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910432085 SHANTI GOR ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-003/4115
() 		0409012000NRG24180820230293530 18/08/2023 Prity Gorh 0409012WL028925 Prity Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910432084 PRITY GORH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-002-003/4123
() 		0409012000NRG24180820230293533 18/08/2023 Puchoba Gorh 0409012WL028925 Puchoba Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910432090 PUCHOBA GOR ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-004/4210
() 		0409012000NRG24180820230293542 18/08/2023 Anima Nayak Tanti 0409012WL028925 Anima Nayak Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910432086 Anima Nayak Tanti FINO PAYMENTS BANK LTD(608001)
6 SAKOMATHA AS-09-012-002-006/725
() 		0409012000NRG24180820230293543 18/08/2023 Shivnath Proja 0409012WL028925 Shivnath Proja 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910432087 SHIBNATH PRAJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 SAKOMATHA AS-09-012-002-003/86000067
() 		0409012000NRG24180820230293535 18/08/2023 Bhabani Timung 0409012WL028925 Bhabani Timung 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910432080 Bhabani Timung FINO PAYMENTS BANK LTD(608001)
8 SAKOMATHA AS-09-012-002-008/2518
() 		0409012000NRG24180820230293547 18/08/2023 KAMALA PROJA 0409012WL028925 KAMALA PROJA 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910432088 KAMALA PRAJA ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-010/408
() 		0409012000NRG24180820230293554 18/08/2023 Pingala Devi 0409012WL028925 Pingala Devi 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910432083 PINGALA DEVI W/O MAN BAHADUR ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-002-010/408
() 		0409012000NRG24180820230293553 18/08/2023 Prakash Chetry 0409012WL028925 Prakash Chetry 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910432081 PRAKASH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-002-010/416
() 		0409012000NRG24180820230293558 18/08/2023 Mantu Thakur 0409012WL028925 Mantu Thakur 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910432082 MONTU THAKUR C/O MANAGER ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
12 SAKOMATHA AS-09-012-002-003/4115
() 		0409012000NRG24180820230293531 18/08/2023 Shyam Gorh 0409012WL028925 Shyam Gorh 00415 SBIN0012972 1428 1428 Processed 28/08/2023 4910432077 SHYAM GORH KOTAK MAHINDRA BANK LTD(607420)
13 SAKOMATHA AS-09-012-002-006/725
() 		0409012000NRG24180820230293545 18/08/2023 Harendra Proja 0409012WL028925 Harendra Proja 00415 SBIN0012972 1428 1428 Processed 28/08/2023 4910432079 Harendra Proja AIRTEL PAYMENTS BANK LIMITED(990288)
14 SAKOMATHA AS-09-012-002-010/416
() 		0409012000NRG24180820230293557 18/08/2023 karneswar thakur 0409012WL028925 karneswar thakur 00415 SBIN0012972 1428 1428 Processed 28/08/2023 4910432078 KARNESWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180823APB_FTO_129123 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 8568
2 SAKOMATHA AS0409012_180823APB_FTO_129123 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 7140
3 SAKOMATHA AS0409012_180823APB_FTO_129123 State Bank of India SBIN0012972 SOOTEA 4284

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