Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:15 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_240823APB_FTO_133730
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-09-012-003-001/286
() 		0409012000NRG24240820230306016 24/08/2023 Ratneswar Chaontal 0409012WL030318 Ratneswar Chaontal 00688 FINO0001001 3808 3808 Processed 30/08/2023 4968478763 Ratneshwar Chaontal FINO PAYMENTS BANK LTD(608001)
2 SAKOMATHA AS-09-012-003-001/301-C
() 		0409012000NRG24240820230306017 24/08/2023 Bharati Chaontal 0409012WL030318 Bharati Chaontal 00688 FINO0001001 3808 3808 Processed 30/08/2023 4968478761 Bharati Chaontal FINO PAYMENTS BANK LTD(608001)
3 SAKOMATHA AS-09-012-003-008/55469
() 		0409012000NRG24240820230306019 24/08/2023 Alabina Paharija 0409012WL030318 Alabina Paharija 00688 FINO0001001 3808 3808 Processed 30/08/2023 4968478762 Alabina Paharija FINO PAYMENTS BANK LTD(608001)
4 SAKOMATHA AS-09-012-003-009/55488
() 		0409012000NRG24240820230306020 24/08/2023 Hagro Chaontal 0409012WL030318 Hagro Chaontal 00688 FINO0001001 3808 3808 Processed 30/08/2023 4968478760 Hagro Chaontal FINO PAYMENTS BANK LTD(608001)
SubTotal 15232 15232
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_240823APB_FTO_133730 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 15232

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