Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:58:23 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_171023FTO_173729
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-09-012-003-007/123450
() 		0409012000NRG24171020230410234 17/10/2023 Golapi Chaotal 0409012WL039582 Golapi Chaotal 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512765 MRS GOLAPI CHAONTAL ()
2 SAKOMATHA AS-09-012-003-008/270
() 		0409012000NRG24171020230410236 17/10/2023 Hemphu Teron 0409012WL039582 Hemphu Teron 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512766 MR HEMPHU TERON ()
3 SAKOMATHA AS-09-012-003-008/55452
() 		0409012000NRG24171020230410239 17/10/2023 Sar Hemaram 0409012WL039583 Sar Hemaram 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512767 MRS SAR HEMARAM ()
SubTotal 11424 11424
4 SAKOMATHA AS-09-012-003-008/55536
() 		0409012000NRG24171020230410240 17/10/2023 Budhuram Munda 0409012WL039583 Budhuram Munda 00688 FINO0001001 3808 3808 Processed 15/12/2023 8660512764 Budhuram Munda ()
SubTotal 3808 3808
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_171023FTO_173729 State Bank of India SBIN0012972 SOOTEA 11424
2 SAKOMATHA AS0409012_171023FTO_173729 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

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