Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180523APB_FTO_30627
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-09-012-007-001/5760
() 		0409012000NRG24180520230056432 18/05/2023 Mainu baglary 0409012WL005480 Mainu baglary 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512893 Mrs. Mainu Baglari CENTRAL BANK OF INDIA(607115)
2 SAKOMATHA AS-09-012-007-005/3494
() 		0409012000NRG24180520230056500 18/05/2023 Robiram Teran 0409012WL005481 Robiram Teran 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821512900 RABIRAM TERON ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-007-005/3500
() 		0409012000NRG24180520230056501 18/05/2023 Mamoni Taropi 0409012WL005481 Mamoni Taropi 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821512911 MAMONI TAROPI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-007-005/670034
() 		0409012000NRG24180520230056513 18/05/2023 Joy Bey 0409012WL005481 Joy Bey 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821512936 JOY BEY ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-007-006/1654
() 		0409012000NRG24180520230056518 18/05/2023 Bhupen Teron 0409012WL005481 Bhupen Teron 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821512926 BHUPEN TERON INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-007-006/1697
() 		0409012000NRG24180520230056520 18/05/2023 Sanjana Tissopi 0409012WL005481 Sanjana Tissopi 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821512901 SANJANA TISSOPI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-007-006/1707
() 		0409012000NRG24180520230056521 18/05/2023 Amfu Teronpi 0409012WL005481 Amfu Teronpi 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821512933 AMFU TERONPI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-007-006/1715
() 		0409012000NRG24180520230056522 18/05/2023 Mikanga Fangachu 0409012WL005481 Mikanga Fangachu 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821512929 MIKANGA FANGACHU ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-007-006/1733
() 		0409012000NRG24180520230056523 18/05/2023 Amfu Teronpi 0409012WL005481 Amfu Teronpi 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821512934 AMFU TERONPI ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-007-006/2533
() 		0409012000NRG24180520230056532 18/05/2023 Baburam Kathar 0409012WL005481 Baburam Kathar 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821512935 GULAPI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-007-007/2773
() 		0409012000NRG24180520230056436 18/05/2023 Chukushri Basumatari 0409012WL005480 Chukushri Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512925 MISS CHUKUSHRI BASUMATARI STATE BANK OF INDIA(508548)
12 SAKOMATHA AS-09-012-007-009/3257
() 		0409012000NRG24180520230056442 18/05/2023 Purnima Basumatary 0409012WL005480 Purnima Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512938 PURNIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-007-009/3335
() 		0409012000NRG24180520230056445 18/05/2023 Bharati Goyari 0409012WL005480 Bharati Goyari 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512924 BHARATI GOYARI ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-007-009/3822
() 		0409012000NRG24180520230056452 18/05/2023 Mariyam Muchahari 0409012WL005480 Mariyam Muchahari 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512897 MORIYAM MUSAHARI ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-007-009/5131
() 		0409012000NRG24180520230056457 18/05/2023 Sambari Muchahari 0409012WL005480 Sambari Muchahari 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512940 SOMBASI MUSAHARI ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-007-009/5370
() 		0409012000NRG24180520230056539 18/05/2023 Maloti Rongpipi 0409012WL005481 Maloti Rongpipi 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821512902 MALOTI RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-007-010/3032
() 		0409012000NRG24180520230056459 18/05/2023 Rupa Muchahari 0409012WL005480 Rupa Muchahari 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512883 RUPA MOCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-007-012/45423
() 		0409012000NRG24180520230056542 18/05/2023 Rengka Beypi 0409012WL005481 Rengka Beypi 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821512896 RENGKA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-007-013/1960629
() 		0409012000NRG24180520230056462 18/05/2023 Ranjita Basumatari 0409012WL005480 Ranjita Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512886 RANJITA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-007-013/2905
() 		0409012000NRG24180520230056463 18/05/2023 Kolit Doimari 0409012WL005480 Kolit Doimari 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512885 KALIT DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-007-013/3245
() 		0409012000NRG24180520230056466 18/05/2023 Hena Mech 0409012WL005480 Hena Mech 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512887 HENA MECH ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-007-013/3268
() 		0409012000NRG24180520230056468 18/05/2023 Anjali Boro 0409012WL005480 Anjali Boro 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512889 ANJALI BORO ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-007-013/3320475
() 		0409012000NRG24180520230056470 18/05/2023 Sombaru Narzari 0409012WL005480 Sombaru Narzari 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512923 Mr. Sommbaru Narzary CENTRAL BANK OF INDIA(607115)
24 SAKOMATHA AS-09-012-007-013/3435
() 		0409012000NRG24180520230056472 18/05/2023 Romila Muchahari 0409012WL005480 Romila Muchahari 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512890 ROMILA MUCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-007-013/3436
() 		0409012000NRG24180520230056473 18/05/2023 Joseph Mech 0409012WL005480 Joseph Mech 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512888 JOSEP MESH ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-007-013/3436
() 		0409012000NRG24180520230056474 18/05/2023 Radhe Mech 0409012WL005480 Radhe Mech 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512898 RADHE MECH ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-007-013/3477
() 		0409012000NRG24180520230056475 18/05/2023 Baisagi Goyari 0409012WL005480 Baisagi Goyari 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512891 BAISAGI GOYARI ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-007-013/5250
() 		0409012000NRG24180520230056478 18/05/2023 Alaka Basumatari 0409012WL005480 Alaka Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821512899 Mrs. Aloka Basumatary CENTRAL BANK OF INDIA(607115)
SubTotal 74970 74970
29 SAKOMATHA AS-09-012-007-005/1310013-A
() 		0409012000NRG24180520230056491 18/05/2023 Monglu Proja 0409012WL005481 Monglu Proja 00029 UTBI0RRBAGB 1666 1666 Processed 24/05/2023 1821512922 MANGLO PRAJA ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-007-005/230062
() 		0409012000NRG24180520230056494 18/05/2023 Rameswar Kathar 0409012WL005481 Rameswar Kathar 00029 UTBI0RRBAGB 1666 1666 Processed 24/05/2023 1821512928 RAMESHWAR KATHAR ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-007-005/2737
() 		0409012000NRG24180520230056495 18/05/2023 GITA TERANGPI 0409012WL005481 GITA TERANGPI 00029 UTBI0RRBAGB 1666 1666 Processed 24/05/2023 1821512892 GITA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-007-005/2998
() 		0409012000NRG24180520230056498 18/05/2023 Dhaniram Rongphar 0409012WL005481 Dhaniram Rongphar 00029 UTBI0RRBAGB 1666 1666 Processed 24/05/2023 1821512895 DHANIRAM RONGPHAR AXIS BANK(607153)
33 SAKOMATHA AS-09-012-007-006/1696
() 		0409012000NRG24180520230056519 18/05/2023 kaet Teranpi 0409012WL005481 kaet Teranpi 00029 UTBI0RRBAGB 1666 1666 Processed 24/05/2023 1821512882 KAET TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAKOMATHA AS-09-012-007-006/2375
() 		0409012000NRG24180520230056529 18/05/2023 Lili Timungpi 0409012WL005481 Lili Timungpi 00029 UTBI0RRBAGB 1666 1666 Processed 24/05/2023 1821512927 LILI TIMUNGPI CANARA BANK(508532)
35 SAKOMATHA AS-09-012-007-006/2480
() 		0409012000NRG24180520230056530 18/05/2023 Kajar Taraupi 0409012WL005481 Kajar Taraupi 00029 UTBI0RRBAGB 1666 1666 Processed 24/05/2023 1821512932 KAJAR TARAUPI ASSAM GRAMIN VIKASH BANK(607064)
36 SAKOMATHA AS-09-012-007-006/2531
() 		0409012000NRG24180520230056531 18/05/2023 Kaham Teronpi 0409012WL005481 Kaham Teronpi 00029 UTBI0RRBAGB 1666 1666 Processed 24/05/2023 1821512937 KAHAM TERONPI ASSAM GRAMIN VIKASH BANK(607064)
37 SAKOMATHA AS-09-012-007-007/2624
() 		0409012000NRG24180520230056533 18/05/2023 Hiki Terangpi 0409012WL005481 Hiki Terangpi 00029 UTBI0RRBAGB 1666 1666 Processed 24/05/2023 1821512931 HIKI TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
38 SAKOMATHA AS-09-012-007-007/2740
() 		0409012000NRG24180520230056535 18/05/2023 Aruna Teronpi 0409012WL005481 Aruna Teronpi 00029 UTBI0RRBAGB 1666 1666 Processed 24/05/2023 1821512930 ARUNA TERANPI ASSAM GRAMIN VIKASH BANK(607064)
39 SAKOMATHA AS-09-012-007-009/3267
() 		0409012000NRG24180520230056443 18/05/2023 Champa Hazari 0409012WL005480 Champa Hazari 00029 UTBI0RRBAGB 3332 3332 Processed 24/05/2023 1821512884 CHAMPA HAZABARI ASSAM GRAMIN VIKASH BANK(607064)
40 SAKOMATHA AS-09-012-007-013/3188
() 		0409012000NRG24180520230056465 18/05/2023 Bina Brahma 0409012WL005480 Bina Brahma 00029 UTBI0RRBAGB 3332 3332 Processed 24/05/2023 1821512939 BINA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23324 23324
41 SAKOMATHA AS-09-012-007-005/670034
() 		0409012000NRG24180520230056514 18/05/2023 Kiri Bey 0409012WL005481 Kiri Bey 00078 CNRB0004252 1666 1666 Processed 24/05/2023 1821512920 KIRI BEY CANARA BANK(508532)
42 SAKOMATHA AS-09-012-007-006/2332
() 		0409012000NRG24180520230056525 18/05/2023 Homsira Teranpi 0409012WL005481 Homsira Teranpi 00078 CNRB0004252 1666 1666 Processed 24/05/2023 1821512919 SAMCHIRA TERONPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
43 SAKOMATHA AS-09-012-007-012/45415
() 		0409012000NRG24180520230056460 18/05/2023 Deepa Mech 0409012WL005480 Deepa Mech 00089 CBIN0282941 3332 3332 Processed 24/05/2023 1821512910 Ms. Deepa Mech CENTRAL BANK OF INDIA(607115)
44 SAKOMATHA AS-09-012-007-013/1960629
() 		0409012000NRG24180520230056461 18/05/2023 Bijoy 0409012WL005480 Bijoy 00089 CBIN0282941 3332 3332 Processed 24/05/2023 1821512921 Mr. Bijoy Basumatari CENTRAL BANK OF INDIA(607115)
SubTotal 6664 6664
45 SAKOMATHA AS-09-012-007-001/1407
() 		0409012000NRG24180520230056486 18/05/2023 Bhuben Munda 0409012WL005481 Bhuben Munda 00415 SBIN0002026 1666 1666 Processed 24/05/2023 1821512918 MR BHUBEN MUNDA STATE BANK OF INDIA(508548)
46 SAKOMATHA AS-09-012-007-005/160092
() 		0409012000NRG24180520230056492 18/05/2023 Mr. Jiten Teron 0409012WL005481 Mr. Jiten Teron 00415 SBIN0002026 1666 1666 Rejected 24/05/2023 1821512908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 SAKOMATHA AS-09-012-007-007/2774
() 		0409012000NRG24180520230056437 18/05/2023 Sunil Basumatary 0409012WL005480 Sunil Basumatary 00415 SBIN0002026 3332 3332 Processed 24/05/2023 1821512906 Mr. Chunil Basumatari CENTRAL BANK OF INDIA(607115)
48 SAKOMATHA AS-09-012-007-007/2784
() 		0409012000NRG24180520230056439 18/05/2023 Makani Basumatari 0409012WL005480 Makani Basumatari 00415 SBIN0002026 3332 3332 Processed 24/05/2023 1821512916 MAKANI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
49 SAKOMATHA AS-09-012-007-009/3257
() 		0409012000NRG24180520230056441 18/05/2023 Nabin Basumatary 0409012WL005480 Nabin Basumatary 00415 SBIN0002026 3332 3332 Processed 24/05/2023 1821512904 Mr. Nabin Basumatary CENTRAL BANK OF INDIA(607115)
50 SAKOMATHA AS-09-012-007-009/3385
() 		0409012000NRG24180520230056448 18/05/2023 Lusiya Basumatari 0409012WL005480 Lusiya Basumatari 00415 SBIN0002026 3332 3332 Processed 24/05/2023 1821512909 LUSIYA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
51 SAKOMATHA AS-09-012-007-009/3820
() 		0409012000NRG24180520230056450 18/05/2023 Lilu Basumatary 0409012WL005480 Lilu Basumatary 00415 SBIN0002026 3332 3332 Processed 24/05/2023 1821512915 LILU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
52 SAKOMATHA AS-09-012-007-009/4051
() 		0409012000NRG24180520230056456 18/05/2023 Usharani Narzari 0409012WL005480 Usharani Narzari 00415 SBIN0002026 3332 3332 Processed 24/05/2023 1821512903 Ms. Usha Rani Narzari CENTRAL BANK OF INDIA(607115)
53 SAKOMATHA AS-09-012-007-013/3183
() 		0409012000NRG24180520230056464 18/05/2023 Hemani Narzary 0409012WL005480 Hemani Narzary 00415 SBIN0002026 3332 3332 Processed 24/05/2023 1821512912 HEMANI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
54 SAKOMATHA AS-09-012-007-013/3783
() 		0409012000NRG24180520230056476 18/05/2023 ARCHANA BASUMATARY 0409012WL005480 ARCHANA BASUMATARY 00415 SBIN0002026 3332 3332 Processed 24/05/2023 1821512913 ARSHONA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
55 SAKOMATHA AS-09-012-007-013/5251
() 		0409012000NRG24180520230056479 18/05/2023 Moromi Narzari 0409012WL005480 Moromi Narzari 00415 SBIN0002026 3332 3332 Processed 24/05/2023 1821512914 MAROMI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
56 SAKOMATHA AS-09-012-007-013/5782
() 		0409012000NRG24180520230056482 18/05/2023 Mongli Basumatari 0409012WL005480 Mongli Basumatari 00415 SBIN0002026 3332 3332 Processed 24/05/2023 1821512917 MONGLI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36652 36652
57 SAKOMATHA AS-09-012-007-001/5689
() 		0409012000NRG24180520230056428 18/05/2023 Pabitra Basumatary 0409012WL005480 Pabitra Basumatary 00415 SBIN0002123 3332 3332 Processed 24/05/2023 1821512905 PABITRA BASUMATARY HDFC BANK LTD(607152)
58 SAKOMATHA AS-09-012-007-001/5689
() 		0409012000NRG24180520230056429 18/05/2023 Teresa Khakhlary 0409012WL005480 Teresa Khakhlary 00415 SBIN0002123 3332 3332 Processed 24/05/2023 1821512907 TERESA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
59 SAKOMATHA AS-09-012-007-007/2757
() 		0409012000NRG24180520230056433 18/05/2023 Kumar Basumatary 0409012WL005480 Kumar Basumatary 00703 AIRP0000001 3332 3332 Processed 24/05/2023 1821512894 Mr. Kumar Basumatari CENTRAL BANK OF INDIA(607115)
SubTotal 3332 3332
Total 154938 154938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180523APB_FTO_30627 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 1666
2 SAKOMATHA AS0409012_180523APB_FTO_30627 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 73304
3 SAKOMATHA AS0409012_180523APB_FTO_30627 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 23324
4 SAKOMATHA AS0409012_180523APB_FTO_30627 Canara Bank CNRB0004252 Biswanath Chariali 3332
5 SAKOMATHA AS0409012_180523APB_FTO_30627 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 6664
6 SAKOMATHA AS0409012_180523APB_FTO_30627 State Bank of India SBIN0002026 BISWANATH CHARIALI 36652
7 SAKOMATHA AS0409012_180523APB_FTO_30627 State Bank of India SBIN0002123 SARUPATHAR 6664
8 SAKOMATHA AS0409012_180523APB_FTO_30627 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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