Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:16:49 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_171023APB_FTO_173731
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-09-012-003-008/270
() 		0409012000NRG24171020230410235 17/10/2023 sonali kropi 0409012WL039582 sonali kropi 00029 PUNB0RRBAGB 3808 3808 Processed 15/12/2023 8659924521 SONALI KROPI WO JATIN TERON ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-011/54245
() 		0409012000NRG24171020230410242 17/10/2023 akata tirki 0409012WL039583 akata tirki 00029 PUNB0RRBAGB 3808 3808 Processed 15/12/2023 8659924524 AKATA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
3 SAKOMATHA AS-09-012-003-001/286
() 		0409012000NRG24171020230410238 17/10/2023 Ratneswar Chaontal 0409012WL039583 Ratneswar Chaontal 00688 FINO0001001 3808 3808 Processed 15/12/2023 8659924522 Ratneshwar Chaontal FINO PAYMENTS BANK LTD(608001)
4 SAKOMATHA AS-09-012-003-001/301-C
() 		0409012000NRG24171020230410233 17/10/2023 Bharati Chaontal 0409012WL039582 Bharati Chaontal 00688 FINO0001001 3808 3808 Processed 15/12/2023 8659924523 Bharati Chaontal FINO PAYMENTS BANK LTD(608001)
5 SAKOMATHA AS-09-012-003-008/55469
() 		0409012000NRG24171020230410237 17/10/2023 Alabina Paharija 0409012WL039582 Alabina Paharija 00688 FINO0001001 3808 3808 Processed 15/12/2023 8659924520 Alabina Paharija FINO PAYMENTS BANK LTD(608001)
6 SAKOMATHA AS-09-012-003-009/55488
() 		0409012000NRG24171020230410241 17/10/2023 Hagro Chaontal 0409012WL039583 Hagro Chaontal 00688 FINO0001001 3808 3808 Processed 15/12/2023 8659924519 Hagro Chaontal FINO PAYMENTS BANK LTD(608001)
SubTotal 15232 15232
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_171023APB_FTO_173731 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 7616
2 SAKOMATHA AS0409012_171023APB_FTO_173731 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 15232

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