Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:24 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_300823APB_FTO_140417
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-09-012-002-001/4094
() 		0409012000NRG24300820230323842 30/08/2023 Chira Kilingpi 0409012WL032000 Chira Kilingpi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640414 CHIRA KILINGPI WO RAJESH ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-001/478
() 		0409012000NRG24300820230323844 30/08/2023 KadamTokbi 0409012WL032000 KadamTokbi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640434 KADAM TOKBI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-001/484
() 		0409012000NRG24300820230323848 30/08/2023 Anina Teranpi 0409012WL032000 Anina Teranpi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640419 AMINA TERONPI CO DORSING ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-001/485
() 		0409012000NRG24300820230323849 30/08/2023 Kachek Rangpi 0409012WL032000 Kachek Rangpi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640424 KACHEK RANGPI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-001/493
() 		0409012000NRG24300820230323852 30/08/2023 Bharati Beypi 0409012WL032000 Bharati Beypi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640426 BHARATI BEYPI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-002-002/3080
() 		0409012000NRG24300820230323853 30/08/2023 Minu Kropi 0409012WL032000 Minu Kropi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640417 MINU KROPI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-003/3686
() 		0409012000NRG24300820230323856 30/08/2023 Chimar Ingtipi 0409012WL032000 Chimar Ingtipi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640423 CHIMAR INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-003/467
() 		0409012000NRG24300820230323857 30/08/2023 Jatin Bey 0409012WL032000 Jatin Bey 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640410 YATIN BEY ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-003/471
() 		0409012000NRG24300820230323859 30/08/2023 Junu Beypi 0409012WL032000 Junu Beypi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640405 JUNU BEYPI WO LT DALIM ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-002-006/3277
() 		0409012000NRG24300820230323866 30/08/2023 Anjali Ranghagpi 0409012WL032000 Anjali Ranghagpi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640403 MRS ANJALI RANGPIPI STATE BANK OF INDIA(508548)
11 SAKOMATHA AS-09-012-002-006/3522
() 		0409012000NRG24300820230323868 30/08/2023 Lalit Phangcho 0409012WL032000 Lalit Phangcho 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640433 Lalit Phangcho AIRTEL PAYMENTS BANK LIMITED(990288)
12 SAKOMATHA AS-09-012-002-006/689
() 		0409012000NRG24300820230323877 30/08/2023 Madhab 0409012WL032000 Madhab 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640430 MADHAB KRO ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-002-006/689
() 		0409012000NRG24300820230323878 30/08/2023 Priti 0409012WL032000 Priti 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640431 PRITI KROPI ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-002-006/692
() 		0409012000NRG24300820230323880 30/08/2023 Surat 0409012WL032000 Surat 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640428 SURAT TERANG CO BORSING ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-009/1429
() 		0409012000NRG24300820230323887 30/08/2023 Kache Beypi 0409012WL032000 Kache Beypi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640432 KACHE BEYPI ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-009/1436
() 		0409012000NRG24300820230323888 30/08/2023 Gita Beypi 0409012WL032000 Gita Beypi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640404 GITA BEYPI W/O RAJESH ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-002-009/1436
() 		0409012000NRG24300820230323890 30/08/2023 Pakhili Ronghangpi 0409012WL032000 Pakhili Ronghangpi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640421 POKHILI RONGHANGPI CO RAJESH ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-002-009/1466
() 		0409012000NRG24300820230323892 30/08/2023 MALINA PHANGCHOPI 0409012WL032000 MALINA PHANGCHOPI 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640408 MALINA PHANGCHOPI W/O NOMAL ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-002-009/1466
() 		0409012000NRG24300820230323891 30/08/2023 Nomal Terang 0409012WL032000 Nomal Terang 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640407 NOMAL TERANG ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-002-009/1466
() 		0409012000NRG24300820230323894 30/08/2023 Rahul Terong 0409012WL032000 Rahul Terong 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640427 RAHUL TERANG ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-002-009/1466
() 		0409012000NRG24300820230323893 30/08/2023 Sochna Terangpi 0409012WL032000 Sochna Terangpi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640429 SOCHNA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-002-009/1467
() 		0409012000NRG24300820230323896 30/08/2023 MOHAN TERAN 0409012WL032000 MOHAN TERAN 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640413 MAHEN TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAKOMATHA AS-09-012-002-009/1467
() 		0409012000NRG24300820230323895 30/08/2023 Purna Terong 0409012WL032000 Purna Terong 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640406 PURNA TERANG ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-002-009/1634
() 		0409012000NRG24300820230323900 30/08/2023 Pangti Teranpi 0409012WL032000 Pangti Teranpi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640425 PANGTI TERANPI ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-002-009/1637
() 		0409012000NRG24300820230323903 30/08/2023 Lalita Beypi 0409012WL032000 Lalita Beypi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640418 LALITA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-002-009/1637
() 		0409012000NRG24300820230323904 30/08/2023 Manai Tarangpi 0409012WL032000 Manai Tarangpi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640422 MANAI TERANGPI WO HAREN ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-002-009/1637
() 		0409012000NRG24300820230323902 30/08/2023 Naren ronghang 0409012WL032000 Naren ronghang 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640409 NAREN RONGHANG S/O HAREN ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-002-009/1713
() 		0409012000NRG24300820230323906 30/08/2023 Kase Beypi 0409012WL032000 Kase Beypi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409640411 KACHE BEYPI W/O RAM TIMUNG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 46648 46648
29 SAKOMATHA AS-09-012-002-001/1853
() 		0409012000NRG24300820230323841 30/08/2023 Engle Beypi 0409012WL032000 Engle Beypi 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409640412 ENGLE BEYPI W/O AMIN RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-002-004/2160
() 		0409012000NRG24300820230323862 30/08/2023 KADOM TERONGPI 0409012WL032000 KADOM TERONGPI 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409640416 KADOM TERONPI W/O JATIN ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-002-006/648
() 		0409012000NRG24300820230323872 30/08/2023 Monisha Phangchopi 0409012WL032000 Monisha Phangchopi 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409640420 MISS MONISHA PHANGCHOPI STATE BANK OF INDIA(508548)
32 SAKOMATHA AS-09-012-002-006/692
() 		0409012000NRG24300820230323879 30/08/2023 AMFU RONGHANGPI 0409012WL032000 AMFU RONGHANGPI 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409640415 AMFU RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
33 SAKOMATHA AS-09-012-002-001/478
() 		0409012000NRG24300820230323843 30/08/2023 Ren Rongpi 0409012WL032000 Ren Rongpi 00415 SBIN0012972 1666 1666 Processed 11/11/2023 7409640435 MR REN RANGPI STATE BANK OF INDIA(508548)
34 SAKOMATHA AS-09-012-002-006/687
() 		0409012000NRG24300820230323876 30/08/2023 Rumina Beypi 0409012WL032000 Rumina Beypi 00415 SBIN0012972 1666 1666 Processed 11/11/2023 7409640402 MISS RUMINA BEYPI STATE BANK OF INDIA(508548)
SubTotal 3332 3332
35 SAKOMATHA AS-09-012-002-001/480
() 		0409012000NRG24300820230323846 30/08/2023 Monli Beypi 0409012WL032000 Monli Beypi 00688 FINO0001001 1666 1666 Processed 11/11/2023 7409640399 Monli Beypi FINO PAYMENTS BANK LTD(608001)
36 SAKOMATHA AS-09-012-002-001/482
() 		0409012000NRG24300820230323847 30/08/2023 Renuka Tichupi 0409012WL032000 Renuka Tichupi 00688 FINO0001001 1666 1666 Processed 11/11/2023 7409640400 Renuka Tichupi FINO PAYMENTS BANK LTD(608001)
37 SAKOMATHA AS-09-012-002-006/648
() 		0409012000NRG24300820230323871 30/08/2023 Nirmali Beypi 0409012WL032000 Nirmali Beypi 00688 FINO0001001 1666 1666 Processed 11/11/2023 7409640437 Nirmali Beypi FINO PAYMENTS BANK LTD(608001)
38 SAKOMATHA AS-09-012-002-006/686
() 		0409012000NRG24300820230323874 30/08/2023 Rima Beypi 0409012WL032000 Rima Beypi 00688 FINO0001001 1666 1666 Processed 11/11/2023 7409640438 Rima Beypi FINO PAYMENTS BANK LTD(608001)
39 SAKOMATHA AS-09-012-002-009/1423
() 		0409012000NRG24300820230323886 30/08/2023 Kaberi Teronpi 0409012WL032000 Kaberi Teronpi 00688 FINO0001001 1666 1666 Processed 11/11/2023 7409640436 Kaberi Teronpi FINO PAYMENTS BANK LTD(608001)
40 SAKOMATHA AS-09-012-002-009/1634
() 		0409012000NRG24300820230323901 30/08/2023 Maloni Beypi 0409012WL032000 Maloni Beypi 00688 FINO0001001 1666 1666 Processed 11/11/2023 7409640401 Maloni Beypi FINO PAYMENTS BANK LTD(608001)
SubTotal 9996 9996
Total 66640 66640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_300823APB_FTO_140417 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 44982
2 SAKOMATHA AS0409012_300823APB_FTO_140417 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 1666
3 SAKOMATHA AS0409012_300823APB_FTO_140417 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 6664
4 SAKOMATHA AS0409012_300823APB_FTO_140417 State Bank of India SBIN0012972 SOOTEA 3332
5 SAKOMATHA AS0409012_300823APB_FTO_140417 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9996

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