Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:52:38 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_130823APB_FTO_123493
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-09-012-003-001/2080
() 		0409012000NRG24130820230275405 13/08/2023 Yamuna Kannu 0409012WL026974 Yamuna Kannu 00029 PUNB0RRBAGB 2142 2142 Processed 24/08/2023 4773403135 YAMUNA KANU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-003-001/5397
() 		0409012000NRG24130820230275410 13/08/2023 Binod Sharma 0409012WL026974 Binod Sharma 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773403147 Binod Sharma FINO PAYMENTS BANK LTD(608001)
3 SAKOMATHA AS-09-012-003-003/18234
() 		0409012000NRG24130820230275413 13/08/2023 sujt kalwar 0409012WL026974 sujt kalwar 00029 PUNB0RRBAGB 2142 2142 Processed 24/08/2023 4773403137 SUJIT KALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-003-003/254
() 		0409012000NRG24130820230275415 13/08/2023 Jan Hazorika 0409012WL026974 Jan Hazorika 00029 PUNB0RRBAGB 2142 2142 Processed 24/08/2023 4773403143 JAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-003-003/5402
() 		0409012000NRG24130820230275416 13/08/2023 Gopal Biswas 0409012WL026974 Gopal Biswas 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773403146 GOPAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-004/18634
() 		0409012000NRG24130820230275419 13/08/2023 raj chetry 0409012WL026974 raj chetry 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773403145 Raj Chetry FINO PAYMENTS BANK LTD(608001)
7 SAKOMATHA AS-09-012-003-006/54460
() 		0409012000NRG24130820230275422 13/08/2023 monjit kurmi 0409012WL026974 monjit kurmi 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773403136 MONJIT KURMI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-008/261
() 		0409012000NRG24130820230275423 13/08/2023 Nirmala Devi 0409012WL026974 Nirmala Devi 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773403142 NIRMALA DEVI WO SITARAM ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-008/263
() 		0409012000NRG24130820230275425 13/08/2023 basanti kanu 0409012WL026974 basanti kanu 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773403138 BASANTI KANU ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-008/2881
() 		0409012000NRG24130820230275427 13/08/2023 Milan parajuli 0409012WL026974 Milan parajuli 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773403132 MILAN PARAJULI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-008/3030
() 		0409012000NRG24130820230275428 13/08/2023 Ajoy Kurmi 0409012WL026974 Ajoy Kurmi 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773403140 AJOY KURMI C/O BHOLANATH ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-008/964
() 		0409012000NRG24130820230275434 13/08/2023 kamlabati kurmi 0409012WL026974 kamlabati kurmi 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773403133 KAMLABATI KURMI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-010/18486
() 		0409012000NRG24130820230275439 13/08/2023 bhujendra sarmah 0409012WL026974 bhujendra sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 24/08/2023 4773403144 BHUJENDRA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAKOMATHA AS-09-012-003-010/2380
() 		0409012000NRG24130820230275443 13/08/2023 Anita Devi 0409012WL026974 Anita Devi 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773403141 Anita Devi FINO PAYMENTS BANK LTD(608001)
15 SAKOMATHA AS-09-012-003-010/5127
() 		0409012000NRG24130820230275444 13/08/2023 khinamaya devi 0409012WL026974 khinamaya devi 00029 PUNB0RRBAGB 2142 2142 Processed 24/08/2023 4773403139 KHINA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32130 32130
16 SAKOMATHA AS-09-012-003-008/261
() 		0409012000NRG24130820230275424 13/08/2023 sitaram sarmah 0409012WL026974 sitaram sarmah 00029 UTBI0RRBAGB 2142 2142 Processed 24/08/2023 4773403131 SITARAM SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKOMATHA AS-09-012-003-010/18366
() 		0409012000NRG24130820230275438 13/08/2023 puna nath 0409012WL026974 puna nath 00029 UTBI0RRBAGB 2142 2142 Processed 24/08/2023 4773403134 PONA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
18 SAKOMATHA AS-09-012-003-010/5129
() 		0409012000NRG24130820230275445 13/08/2023 gopal chetri 0409012WL026974 gopal chetri 00415 SBIN0002026 2142 2142 Processed 23/08/2023 4773403130 GOPAL CHETRY INDUSIND BANK(607189)
SubTotal 2142 2142
19 SAKOMATHA AS-09-012-003-004/40080
() 		0409012000NRG24130820230275421 13/08/2023 mrs. riju devi 0409012WL026974 mrs. riju devi 00415 SBIN0012972 2142 2142 Processed 24/08/2023 4773403128 RIJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAKOMATHA AS-09-012-003-004/40080
() 		0409012000NRG24130820230275420 13/08/2023 Nita Devi 0409012WL026974 Nita Devi 00415 SBIN0012972 2142 2142 Processed 23/08/2023 4773403127 NITA DEVI ACHARJAY WO NARAYAN ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-003-008/55719
() 		0409012000NRG24130820230275433 13/08/2023 Baneswari Das 0409012WL026974 Baneswari Das 00415 SBIN0012972 2142 2142 Processed 24/08/2023 4773403129 Mr. Baneswari Das INDIAN BANK(607105)
SubTotal 6426 6426
Total 44982 44982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_130823APB_FTO_123493 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 32130
2 SAKOMATHA AS0409012_130823APB_FTO_123493 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 4284
3 SAKOMATHA AS0409012_130823APB_FTO_123493 State Bank of India SBIN0002026 BISWANATH CHARIALI 2142
4 SAKOMATHA AS0409012_130823APB_FTO_123493 State Bank of India SBIN0012972 SOOTEA 6426

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