Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:33:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_030623APB_FTO_52177
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-09-012-006-001/3337
()
0409012000NRG24020620230101872 03/06/2023 Junash Mahanand 0409012WL009537 Junash Mahanand 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341796931 Junash Mahanand FINO PAYMENTS BANK LTD(608001)
2 SAKOMATHA AS-09-012-006-001/614
()
0409012000NRG24020620230101874 03/06/2023 Tinku Sharma 0409012WL009537 Tinku Sharma 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341796933 Tinku Sharma FINO PAYMENTS BANK LTD(608001)
3 SAKOMATHA AS-09-012-006-001/617
()
0409012000NRG24020620230101875 03/06/2023 Rastik Deep 0409012WL009537 Rastik Deep 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341796929 Rastik Deep FINO PAYMENTS BANK LTD(608001)
4 SAKOMATHA AS-09-012-006-002/1412
()
0409012000NRG24020620230101877 03/06/2023 Topisha Bag 0409012WL009537 Topisha Bag 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341796932 Topisha Bag FINO PAYMENTS BANK LTD(608001)
5 SAKOMATHA AS-09-012-006-006/1302
()
0409012000NRG24020620230101881 03/06/2023 Rupa Bagh 0409012WL009537 Rupa Bagh 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341796930 Rupa Bag FINO PAYMENTS BANK LTD(608001)
6 SAKOMATHA AS-09-012-006-006/3164
()
0409012000NRG24020620230101882 03/06/2023 Santa Sobor 0409012WL009537 Santa Sobor 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341796934 Santa Sobor FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_030623APB_FTO_52177 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8568

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