Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:57:59 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_051223FTO_203770
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-09-012-003-010/54381
() 		0409012000NRG24051220230492447 05/12/2023 Gita Rangfarapi 0409012WL0046211 Gita Rangfarapi 00176 IDIB000B196 476 476 Processed 07/02/2024 0205793409 Gita Rangfarapi ()
SubTotal 476 476
2 SAKOMATHA AS-09-012-003-006/4768
() 		0409012000NRG24051220230492448 05/12/2023 Dihun Ronghangpi 0409012WL0046211 Dihun Ronghangpi 00688 FINO0001001 1666 1666 Rejected 07/02/2024 0205793416 A/c Blocked or Frozen
3 SAKOMATHA AS-09-012-003-006/4768
() 		0409012000NRG24051220230492442 05/12/2023 Dihun Ronghangpi 0409012WL0046211 Dihun Ronghangpi 00688 FINO0001001 3332 3332 Rejected 07/02/2024 0205793414 A/c Blocked or Frozen
4 SAKOMATHA AS-09-012-003-006/4768
() 		0409012000NRG24051220230492443 05/12/2023 Dihun Ronghangpi 0409012WL0046211 Dihun Ronghangpi 00688 FINO0001001 2856 2856 Rejected 07/02/2024 0205793415 A/c Blocked or Frozen
5 SAKOMATHA AS-09-012-003-009/4762
() 		0409012000NRG24051220230492444 05/12/2023 Anita Kropi 0409012WL0046211 Anita Kropi 00688 FINO0001001 3332 3332 Rejected 07/02/2024 0205793413 A/c Blocked or Frozen
6 SAKOMATHA AS-09-012-003-009/4762
() 		0409012000NRG24051220230492449 05/12/2023 Anita Kropi 0409012WL0046211 Anita Kropi 00688 FINO0001001 1904 1904 Rejected 07/02/2024 0205793412 A/c Blocked or Frozen
7 SAKOMATHA AS-09-012-003-010/19077
() 		0409012000NRG24051220230492445 05/12/2023 Sar Sing Timung 0409012WL0046211 Sar Sing Timung 00688 FINO0001001 2856 2856 Processed 07/02/2024 0205793411 Sar Sing Timung ()
8 SAKOMATHA AS-09-012-003-010/19077
() 		0409012000NRG24051220230492446 05/12/2023 Sar Sing Timung 0409012WL0046211 Sar Sing Timung 00688 FINO0001001 2856 2856 Processed 07/02/2024 0205793410 Sar Sing Timung ()
SubTotal 18802 18802
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_051223FTO_203770 Indian Bank IDIB000B196 BISWANATH CHARIALI 476
2 SAKOMATHA AS0409012_051223FTO_203770 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 18802

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