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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_271023FTO_181427
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-16-006-001-003/132-A
() 		0416006000NRG24271020230329950 27/10/2023 DIPA BORUAH 0416006WL024937 DIPA BORUAH 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8122799293 DIPA BORUAH ()
2 SAPEKHATI AS-16-006-001-013/227
() 		0416006000NRG24271020230329952 27/10/2023 Aoni Chetia 0416006WL024937 Aoni Chetia 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122799301 Aoni Chetia ()
3 SAPEKHATI AS-16-006-001-013/227
() 		0416006000NRG24271020230329953 27/10/2023 Chumpi Chetia 0416006WL024937 Chumpi Chetia 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122799300 Chumpi Chetia ()
4 SAPEKHATI AS-16-006-001-014/111
() 		0416006000NRG24271020230329954 27/10/2023 Sumitra Borah 0416006WL024937 Sumitra Borah 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8122799294 Sumitra Borah ()
5 SAPEKHATI AS-16-006-001-014/129
() 		0416006000NRG24271020230329956 27/10/2023 Anumai Gogoi 0416006WL024937 Anumai Gogoi 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8122799299 Anumai Gogoi ()
6 SAPEKHATI AS-16-006-001-014/129
() 		0416006000NRG24271020230329957 27/10/2023 Dimbeswar Gogoi 0416006WL024937 Dimbeswar Gogoi 00029 PUNB0RRBAGB 238 238 Rejected 01/12/2023 8122799295 No Such Account
7 SAPEKHATI AS-16-006-001-014/79-A
() 		0416006000NRG24271020230329959 27/10/2023 Sumi Borah 0416006WL024937 Sumi Borah 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8122799298 Sumi Borah ()
8 SAPEKHATI AS-16-006-008-002/97
() 		0416006000NRG24261020230328784 27/10/2023 BIMOLA RAJUWAR 0416006WL024844 BIMOLA RAJUWAR 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8122799307 BIMOLA RAJUWAR ()
SubTotal 6188 6188
9 SAPEKHATI AS-16-006-004-004/103
() 		0416006000NRG24271020230329669 27/10/2023 Anita Gogoi 0416006WL024911 Anita Gogoi 00354 PUNB0002720 1666 1666 Processed 01/12/2023 8122799292 Anita Gogoi ()
10 SAPEKHATI AS-16-006-004-004/107
() 		0416006000NRG24271020230329658 27/10/2023 BOBY GOGOI 0416006WL024910 BOBY GOGOI 00354 PUNB0002720 1666 1666 Processed 01/12/2023 8122799303 BOBY GOGOI ()
11 SAPEKHATI AS-16-006-004-004/107
() 		0416006000NRG24271020230329670 27/10/2023 Kushal Gogoi 0416006WL024911 Kushal Gogoi 00354 PUNB0002720 1666 1666 Processed 01/12/2023 8122799304 Kushal Gogoi ()
12 SAPEKHATI AS-16-006-004-004/86
() 		0416006000NRG24271020230329675 27/10/2023 Pronoti Boruah 0416006WL024911 Pronoti Boruah 00354 PUNB0002720 1666 1666 Processed 01/12/2023 8122799291 Pronoti Boruah ()
13 SAPEKHATI AS-16-006-004-006/36
() 		0416006000NRG24271020230329661 27/10/2023 Sapna Gogoi 0416006WL024910 Sapna Gogoi 00354 PUNB0002720 1666 1666 Processed 01/12/2023 8122799302 Sapna Gogoi ()
14 SAPEKHATI AS-16-006-004-007/119
() 		0416006000NRG24271020230329666 27/10/2023 Gyanada Borgohain 0416006WL024910 Gyanada Borgohain 00354 PUNB0002720 1666 1666 Processed 01/12/2023 8122799306 Gyanada Borgohain ()
15 SAPEKHATI AS-16-006-004-008/9
() 		0416006000NRG24271020230329651 27/10/2023 JUNALI SAIKIA 0416006WL024908 JUNALI SAIKIA 00354 PUNB0002720 1666 1666 Processed 01/12/2023 8122799305 JUNALI SAIKIA ()
SubTotal 11662 11662
16 SAPEKHATI AS-16-006-001-014/111
() 		0416006000NRG24271020230329955 27/10/2023 Amulya Borah 0416006WL024937 Amulya Borah 00415 SBIN0007998 238 238 Processed 01/12/2023 8122799296 MR AMULYA BORAH ()
17 SAPEKHATI AS-16-006-004-008/72
() 		0416006000NRG24271020230329648 27/10/2023 RANJIT BHATTA 0416006WL024908 RANJIT BHATTA 00415 SBIN0007998 1666 1666 Processed 01/12/2023 8122799297 MR RANJIT BHATTA ()
SubTotal 1904 1904
18 SAPEKHATI AS-16-006-008-002/322
() 		0416006000NRG24261020230328780 27/10/2023 LUHIT LIKSON 0416006WL024844 LUHIT LIKSON 00691 IPOS0000001 238 238 Processed 01/12/2023 8122799290 LUHIT LIKSON ()
SubTotal 238 238
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_271023FTO_181427 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 238
2 SAPEKHATI AS0416006_271023FTO_181427 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 5950
3 SAPEKHATI AS0416006_271023FTO_181427 Punjab National Bank PUNB0002720 Sapekhati 11662
4 SAPEKHATI AS0416006_271023FTO_181427 State Bank of India SBIN0007998 SONARI 1904
5 SAPEKHATI AS0416006_271023FTO_181427 India Post Payments Bank IPOS0000001 SIVASAGAR 238

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