Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_190623APB_FTO_71177
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-09-012-001-001/2083
() 		0409012000NRG24190620230148193 19/06/2023 Renuka Bhujel 0409012WL014030 Renuka Bhujel 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241325 RENUKA BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-001-001/2233
() 		0409012000NRG24190620230148196 19/06/2023 SIMA BHUMIJ 0409012WL014030 SIMA BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241331 SIMA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-001-003/2855
() 		0409012000NRG24190620230148198 19/06/2023 POMPI BORAH 0409012WL014030 POMPI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803241321 POMPI BORAH UCO BANK(607066)
4 SAKOMATHA AS-09-012-001-009/1924
() 		0409012000NRG24190620230148202 19/06/2023 Jaleswari Kurmi 0409012WL014030 Jaleswari Kurmi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241333 JALESHWARI KURMI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-001-009/1962
() 		0409012000NRG24190620230148204 19/06/2023 SUREN BHUMIJ 0409012WL014030 SUREN BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241342 SUREN BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-001-009/1978
() 		0409012000NRG24190620230148206 19/06/2023 Adya Nirola 0409012WL014030 Adya Nirola 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241340 ADYA NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-001-009/2559
() 		0409012000NRG24190620230148208 19/06/2023 Somari Orang 0409012WL014030 Somari Orang 00029 PUNB0RRBAGB 476 476 Processed 27/06/2023 2803241324 CHAMARI ORANG ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-001-009/2953
() 		0409012000NRG24190620230148209 19/06/2023 Fuleswari Orang 0409012WL014030 Fuleswari Orang 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241341 FULESWARI ORANG ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-001-009/2997
() 		0409012000NRG24190620230148210 19/06/2023 MAINU ORANG 0409012WL014030 MAINU ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241332 MAINU ORANG ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-001-009/3099
() 		0409012000NRG24190620230148211 19/06/2023 Jaymati Bhumij 0409012WL014030 Jaymati Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241323 JAYMOTI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-001-009/4043
() 		0409012000NRG24190620230148213 19/06/2023 Rina Bhumij 0409012WL014030 Rina Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241345 RINA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOMATHA AS-09-012-001-009/4238
() 		0409012000NRG24190620230148214 19/06/2023 SAWRASATI BHUMIJ 0409012WL014030 SAWRASATI BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241328 SWARSWATI BHUMIJ UCO BANK(607066)
13 SAKOMATHA AS-09-012-001-009/4278
() 		0409012000NRG24190620230148215 19/06/2023 CHAMARI ORANG 0409012WL014030 CHAMARI ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241336 CHAMARI ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAKOMATHA AS-09-012-001-009/4279
() 		0409012000NRG24190620230148216 19/06/2023 LILABATI BHU MHUMIJ 0409012WL014030 LILABATI BHU MHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241337 LILABATI BHU MHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-001-009/4677
() 		0409012000NRG24190620230148219 19/06/2023 USHA RAJWAR 0409012WL014030 USHA RAJWAR 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241338 USHA RAJWAR UCO BANK(607066)
16 SAKOMATHA AS-09-012-001-010/1466
() 		0409012000NRG24190620230148222 19/06/2023 MANJU HAZARIKA 0409012WL014030 MANJU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241335 MANJU HAZARIKA UCO BANK(607066)
17 SAKOMATHA AS-09-012-001-010/1812
() 		0409012000NRG24190620230148229 19/06/2023 Birsha Orang 0409012WL014030 Birsha Orang 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241327 BIRCHA ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAKOMATHA AS-09-012-001-010/1815
() 		0409012000NRG24190620230148230 19/06/2023 RAIMONI ORANG 0409012WL014030 RAIMONI ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241343 RAIMONI ORANG ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-001-010/1828
() 		0409012000NRG24190620230148231 19/06/2023 MINATI MURA 0409012WL014030 MINATI MURA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241334 MINATI MURA AIND UCO BANK(607066)
20 SAKOMATHA AS-09-012-001-010/1847
() 		0409012000NRG24190620230148235 19/06/2023 SANKU ORANG 0409012WL014030 SANKU ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241339 SUNKU ORANGA ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-001-010/1850
() 		0409012000NRG24190620230148236 19/06/2023 Rina Orang 0409012WL014030 Rina Orang 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241326 RINA ORANG ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-001-010/1852
() 		0409012000NRG24190620230148237 19/06/2023 Santi Rajgorh 0409012WL014030 Santi Rajgorh 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241344 SHANTI RAJGORH ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-001-010/1855
() 		0409012000NRG24190620230148238 19/06/2023 DEB BHUMIJ 0409012WL014030 DEB BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241330 DEB BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-001-010/1877
() 		0409012000NRG24190620230148240 19/06/2023 Bharati Bhumij 0409012WL014030 Bharati Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803241322 BHARATI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33082 33082
25 SAKOMATHA AS-09-012-001-010/1846
() 		0409012000NRG24190620230148234 19/06/2023 Krishna Bhumij 0409012WL014030 Krishna Bhumij 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2803241329 KRISHNA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
26 SAKOMATHA AS-09-012-001-003/2626
() 		0409012000NRG24190620230148197 19/06/2023 AJOY SAIKIA 0409012WL014030 AJOY SAIKIA 00089 CBIN0282941 1428 1428 Processed 27/06/2023 2803241315 Mr. AJOY SAIKIA CENTRAL BANK OF INDIA(607115)
27 SAKOMATHA AS-09-012-001-009/1947
() 		0409012000NRG24190620230148203 19/06/2023 Santi Sahu 0409012WL014030 Santi Sahu 00089 CBIN0282941 1428 1428 Processed 27/06/2023 2803241316 SANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAKOMATHA AS-09-012-001-009/4710
() 		0409012000NRG24190620230148221 19/06/2023 SABITRI MUNDA 0409012WL014030 SABITRI MUNDA 00089 CBIN0282941 1428 1428 Processed 27/06/2023 2803241319 SABITRI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAKOMATHA AS-09-012-001-010/1615
() 		0409012000NRG24190620230148224 19/06/2023 CHAMELI MURA 0409012WL014030 CHAMELI MURA 00089 CBIN0282941 1428 1428 Processed 27/06/2023 2803241318 CHAMELI MURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
30 SAKOMATHA AS-09-012-001-001/2049
() 		0409012000NRG24190620230148192 19/06/2023 Tanka Upadhaya 0409012WL014030 Tanka Upadhaya 00176 IDIB000B196 1428 1428 Processed 27/06/2023 2803241320 Mr. TANKA UPADHAYA INDIAN BANK(607105)
31 SAKOMATHA AS-09-012-001-009/4685
() 		0409012000NRG24190620230148220 19/06/2023 FULESHWARI ORANG 0409012WL014030 FULESHWARI ORANG 00176 IDIB000B196 1428 1428 Processed 27/06/2023 2803241346 FULESHWARI ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
32 SAKOMATHA AS-09-012-001-005/2387
() 		0409012000NRG24190620230148199 19/06/2023 Kalpana Chetry 0409012WL014030 Kalpana Chetry 00354 PUNB0205120 1428 1428 Processed 27/06/2023 2803241314 KALPANA CHETRY PUNJAB NATIONAL BANK(508568)
33 SAKOMATHA AS-09-012-001-005/2455
() 		0409012000NRG24190620230148200 19/06/2023 SASILA BHUMIJ 0409012WL014030 SASILA BHUMIJ 00354 PUNB0205120 1428 1428 Processed 27/06/2023 2803241312 SASILA BHUMIJ PUNJAB NATIONAL BANK(508568)
34 SAKOMATHA AS-09-012-001-009/2557
() 		0409012000NRG24190620230148207 19/06/2023 PURNIMA MAHATO 0409012WL014030 PURNIMA MAHATO 00354 PUNB0205120 1428 1428 Processed 27/06/2023 2803241313 PURNIMA MAHATU PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
35 SAKOMATHA AS-09-012-001-009/1971
() 		0409012000NRG24190620230148205 19/06/2023 Babita Bhattarai 0409012WL014030 Babita Bhattarai 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2803241317 MRS BABITA BHATTARAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
36 SAKOMATHA AS-09-012-001-010/1833
() 		0409012000NRG24190620230148232 19/06/2023 SUREN BHUMIJ 0409012WL014030 SUREN BHUMIJ 00462 UCBA0000419 1428 1428 Processed 27/06/2023 2803241311 SUREN BHUMIJ UCO BANK(607066)
SubTotal 1428 1428
Total 50218 50218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_190623APB_FTO_71177 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 33082
2 SAKOMATHA AS0409012_190623APB_FTO_71177 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 SAKOMATHA AS0409012_190623APB_FTO_71177 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
4 SAKOMATHA AS0409012_190623APB_FTO_71177 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
5 SAKOMATHA AS0409012_190623APB_FTO_71177 Punjab National Bank PUNB0205120 Biswanath Chariali 4284
6 SAKOMATHA AS0409012_190623APB_FTO_71177 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
7 SAKOMATHA AS0409012_190623APB_FTO_71177 UCO Bank UCBA0000419 CHARALI 1428

Download In Excel