Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:52:22 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_140923APB_FTO_149633
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-09-012-002-002/3138
() 		0409012000NRG24140920230345945 14/09/2023 Mina Chetry 0409012WL034267 Mina Chetry 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7388665085 MINA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-002-004/2141
() 		0409012000NRG24140920230345964 14/09/2023 Putumoni Saikia 0409012WL034267 Putumoni Saikia 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7388665086 PUTUMONI SAIKIA WO MOON ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-004/3380
() 		0409012000NRG24140920230345965 14/09/2023 Durga Devi 0409012WL034267 Durga Devi 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7388665080 DURGA DEVI W/O NETRA ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-004/4202
() 		0409012000NRG24140920230345970 14/09/2023 Shewali Gor 0409012WL034267 Shewali Gor 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7388665082 SEWALI GORH ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-009/1303
() 		0409012000NRG24140920230346002 14/09/2023 Som Bahadur Pradhan 0409012WL034267 Som Bahadur Pradhan 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7388665081 SOM BAHADUR PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15470 15470
6 SAKOMATHA AS-09-012-002-001/3372
() 		0409012000NRG24140920230345943 14/09/2023 Chambaru Basumatary 0409012WL034267 Chambaru Basumatary 00029 UTBI0RRBAGB 3094 3094 Processed 11/11/2023 7388665079 Chambaru Basumatary FINO PAYMENTS BANK LTD(608001)
7 SAKOMATHA AS-09-012-002-004/2141
() 		0409012000NRG24140920230345963 14/09/2023 Moon Saikia 0409012WL034267 Moon Saikia 00029 UTBI0RRBAGB 3094 3094 Processed 11/11/2023 7388665083 MOON SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
8 SAKOMATHA AS-09-012-002-003/3384
() 		0409012000NRG24140920230345954 14/09/2023 Rajish Sahu 0409012WL034267 Rajish Sahu 00415 SBIN0002026 2856 2856 Rejected 11/11/2023 7388665088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SAKOMATHA AS-09-012-002-004/4218
() 		0409012000NRG24140920230345975 14/09/2023 Bhagawati Gour 0409012WL034267 Bhagawati Gour 00415 SBIN0002026 3094 3094 Processed 11/11/2023 7388665076 Bhagawati Gour FINO PAYMENTS BANK LTD(608001)
10 SAKOMATHA AS-09-012-002-007/3262
() 		0409012000NRG24140920230345994 14/09/2023 Bhakta Bahadur Chetry 0409012WL034267 Bhakta Bahadur Chetry 00415 SBIN0002026 3094 3094 Processed 11/11/2023 7388665075 MR BHAKTA BAHADUR CHETRY STATE BANK OF INDIA(508548)
SubTotal 9044 9044
11 SAKOMATHA AS-09-012-002-007/208795
() 		0409012000NRG24140920230345988 14/09/2023 Rabindar Sahh 0409012WL034267 Rabindar Sahh 00415 SBIN0012972 3094 3094 Processed 11/11/2023 7388665077 Rabindar Sahh AIRTEL PAYMENTS BANK LIMITED(990288)
12 SAKOMATHA AS-09-012-002-007/84531
() 		0409012000NRG24140920230345998 14/09/2023 Dipa Mainali 0409012WL034267 Dipa Mainali 00415 SBIN0012972 3094 3094 Processed 11/11/2023 7388665078 Dipa Mainali FINO PAYMENTS BANK LTD(608001)
13 SAKOMATHA AS-09-012-002-009/2677
() 		0409012000NRG24140920230346009 14/09/2023 Istarani Narzary 0409012WL034267 Istarani Narzary 00415 SBIN0012972 3094 3094 Processed 11/11/2023 7388665087 ISTARANI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
14 SAKOMATHA AS-09-012-002-003/434
() 		0409012000NRG24140920230345961 14/09/2023 Suresh Gorh 0409012WL034267 Suresh Gorh 00688 FINO0001001 2856 2856 Processed 11/11/2023 7388665090 Suresh Gorh FINO PAYMENTS BANK LTD(608001)
15 SAKOMATHA AS-09-012-002-004/4149
() 		0409012000NRG24140920230345968 14/09/2023 Swapna Thakur 0409012WL034267 Swapna Thakur 00688 FINO0001001 3094 3094 Processed 11/11/2023 7388665091 Swapna Thakur FINO PAYMENTS BANK LTD(608001)
16 SAKOMATHA AS-09-012-002-004/4199
() 		0409012000NRG24140920230345969 14/09/2023 Lila Devi 0409012WL034267 Lila Devi 00688 FINO0001001 3094 3094 Processed 11/11/2023 7388665072 Lila Devi FINO PAYMENTS BANK LTD(608001)
17 SAKOMATHA AS-09-012-002-004/4203
() 		0409012000NRG24140920230345971 14/09/2023 Bobita Thakur 0409012WL034267 Bobita Thakur 00688 FINO0001001 3094 3094 Processed 11/11/2023 7388665073 Bobita Thakur FINO PAYMENTS BANK LTD(608001)
18 SAKOMATHA AS-09-012-002-004/4205
() 		0409012000NRG24140920230345973 14/09/2023 Depen Gorh 0409012WL034267 Depen Gorh 00688 FINO0001001 3094 3094 Processed 11/11/2023 7388665074 Depen Gorh FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-002-007/86986
() 		0409012000NRG24140920230345999 14/09/2023 Ganesh Pradhan 0409012WL034267 Ganesh Pradhan 00688 FINO0001001 3094 3094 Rejected 11/11/2023 7388665089 Document Pending for Account Holder turning Major
SubTotal 18326 18326
20 SAKOMATHA AS-09-012-002-004/4217
() 		0409012000NRG24140920230345974 14/09/2023 Kushal Kumar Sah 0409012WL034267 Kushal Kumar Sah 00703 AIRP0000001 3094 3094 Rejected 11/11/2023 7388665084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_140923APB_FTO_149633 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 12376
2 SAKOMATHA AS0409012_140923APB_FTO_149633 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3094
3 SAKOMATHA AS0409012_140923APB_FTO_149633 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 6188
4 SAKOMATHA AS0409012_140923APB_FTO_149633 State Bank of India SBIN0002026 BISWANATH CHARIALI 9044
5 SAKOMATHA AS0409012_140923APB_FTO_149633 State Bank of India SBIN0012972 SOOTEA 9282
6 SAKOMATHA AS0409012_140923APB_FTO_149633 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 18326
7 SAKOMATHA AS0409012_140923APB_FTO_149633 Airtel Payments Bank Limited AIRP0000001 Guwahati 3094

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