Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_060623FTO_54358
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 SAPEKHATI AS-16-006-015-013/1018
() 		0416006000NRG24010620230096604 06/06/2023 BIPULA HANACH 0416006WL0008376 BIPULA HANACH 00415 SBIN0000223 1190 1190 Processed 13/06/2023 2493357344 MRS BIPULA HANACH ()
SubTotal 1190 1190
2 SAPEKHATI AS-16-006-015-016/412
() 		0416006000NRG24010620230096605 06/06/2023 KUMUD NOKTE 0416006WL0008376 KUMUD NOKTE 00415 SBIN0013257 476 476 Processed 13/06/2023 2493357342 MR KUMUD NOKTE ()
SubTotal 476 476
3 SAPEKHATI AS-16-006-001-001/78-B
() 		0416006000NRG24060620230103245 06/06/2023 Mintu Bhuyan 0416006WL0008799 Mintu Bhuyan 00462 UCBA0000426 2380 2380 Processed 13/06/2023 2493357346 MINTO BHUYAN ()
4 SAPEKHATI AS-16-006-001-002/239
() 		0416006000NRG24060620230103244 06/06/2023 Dilip Hazarika 0416006WL0008799 Dilip Hazarika 00462 UCBA0000426 1428 1428 Rejected 13/06/2023 2493357343 No Such Account
SubTotal 3808 3808
5 SAPEKHATI AS-16-006-015-005/437
() 		0416006000NRG24010620230096606 06/06/2023 BHUPEN SONOWAL 0416006WL0008376 BHUPEN SONOWAL 00694 NESF0000201 2380 2380 Rejected 13/06/2023 2493357345 Account inoperative
6 SAPEKHATI AS-16-006-015-005/437
() 		0416006000NRG24010620230096603 06/06/2023 BHUPEN SONOWAL 0416006WL0008376 BHUPEN SONOWAL 00694 NESF0000201 238 238 Rejected 13/06/2023 2493357341 Account inoperative
SubTotal 2618 2618
Total 8092 8092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_060623FTO_54358 State Bank of India SBIN0000223 NAMRUP 1190
2 SAPEKHATI AS0416006_060623FTO_54358 State Bank of India SBIN0013257 BORHAT 476
3 SAPEKHATI AS0416006_060623FTO_54358 UCO Bank UCBA0000426 SONARI 3808
4 SAPEKHATI AS0416006_060623FTO_54358 North East Small Finance Bank Limited NESF0000201 Sapekhati 2618

Download In Excel