Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:41 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_290523APB_FTO_43508
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-16-006-001-014/4
() 		0416006000NRG24270520230077380 29/05/2023 Bipul Borah 0416006WL006983 Bipul Borah 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543232560 BIPUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 SAPEKHATI AS-16-006-001-014/95
() 		0416006000NRG24270520230077382 29/05/2023 AKONI DEVI 0416006WL006983 AKONI DEVI 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543232559 AKONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAPEKHATI AS-16-006-009-008/30
() 		0416006000NRG24270520230077361 29/05/2023 Bireshwar Saikia 0416006WL006980 Bireshwar Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543232556 SRI BIRESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 SAPEKHATI AS-16-006-009-008/30
() 		0416006000NRG24270520230077359 29/05/2023 LAKHINANDAN SAIKIA 0416006WL006980 LAKHINANDAN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543232558 LAKHINANDAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 SAPEKHATI AS-16-006-009-008/30
() 		0416006000NRG24270520230077360 29/05/2023 Reboti Saikia 0416006WL006980 Reboti Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543232555 RABATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 SAPEKHATI AS-16-006-009-010/137
() 		0416006000NRG24270520230077362 29/05/2023 UTTAM CHETIA 0416006WL006980 UTTAM CHETIA 00029 PUNB0RRBAGB 1666 1666 Processed 14/06/2023 2543232557 UTTAM CHETIA ASSAM GRAMIN VIKASH BANK(607064)
7 SAPEKHATI AS-16-006-012-016/246
() 		0416006000NRG24290520230078181 29/05/2023 MAMONI GOGOI 0416006WL007054 MAMONI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 14/06/2023 2543232554 MAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15232 15232
8 SAPEKHATI AS-16-006-012-015/137
() 		0416006000NRG24290520230078166 29/05/2023 MOHENDRA CHETRY 0416006WL007054 MOHENDRA CHETRY 00078 CNRB0005406 1428 1428 Processed 14/06/2023 2543232529 MOHENDRA CHETRY CANARA BANK(508532)
SubTotal 1428 1428
9 SAPEKHATI AS-16-006-012-008/13
() 		0416006000NRG24290520230077932 29/05/2023 MADHAB GOGOI 0416006WL007033 MADHAB GOGOI 00354 PUNB0132520 1190 1190 Processed 14/06/2023 2543232531 MADHAB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAPEKHATI AS-16-006-012-008/308
() 		0416006000NRG24290520230077934 29/05/2023 Manuj Kumar Gogoi 0416006WL007033 Manuj Kumar Gogoi 00354 PUNB0132520 1190 1190 Processed 14/06/2023 2543232544 MONUJ KUMAR GOGOI PUNJAB NATIONAL BANK(508568)
11 SAPEKHATI AS-16-006-012-008/328
() 		0416006000NRG24290520230078156 29/05/2023 DIPTI GOGOI 0416006WL007054 DIPTI GOGOI 00354 PUNB0132520 1428 1428 Processed 14/06/2023 2543232543 DIPTI GOGOI PUNJAB NATIONAL BANK(508568)
12 SAPEKHATI AS-16-006-012-008/331
() 		0416006000NRG24290520230077935 29/05/2023 KANAK GOGOI 0416006WL007033 KANAK GOGOI 00354 PUNB0132520 1190 1190 Processed 14/06/2023 2543232532 KANAK GOGOI AXIS BANK(607153)
13 SAPEKHATI AS-16-006-012-008/37
() 		0416006000NRG24290520230078159 29/05/2023 RINA DHAN 0416006WL007054 RINA DHAN 00354 PUNB0132520 1428 1428 Rejected 14/06/2023 2543232541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 SAPEKHATI AS-16-006-012-008/380
() 		0416006000NRG24290520230077939 29/05/2023 PUNA KONWAR 0416006WL007033 PUNA KONWAR 00354 PUNB0132520 714 714 Processed 14/06/2023 2543232545 PUNA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAPEKHATI AS-16-006-012-008/399
() 		0416006000NRG24290520230077943 29/05/2023 RANJIT GOGOI 0416006WL007033 RANJIT GOGOI 00354 PUNB0132520 1666 1666 Processed 14/06/2023 2543232547 RANJIT GOGOI PUNJAB NATIONAL BANK(508568)
16 SAPEKHATI AS-16-006-012-008/496
() 		0416006000NRG24290520230077946 29/05/2023 NIRANJAN MOHAN 0416006WL007033 NIRANJAN MOHAN 00354 PUNB0132520 714 714 Processed 14/06/2023 2543232548 NIRANJAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAPEKHATI AS-16-006-012-008/84
() 		0416006000NRG24290520230077952 29/05/2023 ROBIN GOGOI 0416006WL007033 ROBIN GOGOI 00354 PUNB0132520 952 952 Processed 14/06/2023 2543232546 ROBIN GOGOI PUNJAB NATIONAL BANK(508568)
18 SAPEKHATI AS-16-006-012-009/298
() 		0416006000NRG24290520230077959 29/05/2023 NILIMA GOGOI 0416006WL007033 NILIMA GOGOI 00354 PUNB0132520 1666 1666 Processed 14/06/2023 2543232542 TULUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAPEKHATI AS-16-006-012-009/329
() 		0416006000NRG24290520230077962 29/05/2023 JUNALI GOGOI 0416006WL007033 JUNALI GOGOI 00354 PUNB0132520 1666 1666 Processed 14/06/2023 2543232549 JUNALI BORAH GOGOI PUNJAB NATIONAL BANK(508568)
20 SAPEKHATI AS-16-006-012-009/62
() 		0416006000NRG24290520230077967 29/05/2023 Tubul Gogoi 0416006WL007033 Tubul Gogoi 00354 PUNB0132520 714 714 Processed 14/06/2023 2543232535 TUBUL GOGOI PUNJAB NATIONAL BANK(508568)
21 SAPEKHATI AS-16-006-012-015/238
() 		0416006000NRG24290520230077973 29/05/2023 HEMANTA GOGOI 0416006WL007033 HEMANTA GOGOI 00354 PUNB0132520 714 714 Processed 14/06/2023 2543232550 HEMANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAPEKHATI AS-16-006-012-015/240-A
() 		0416006000NRG24290520230078172 29/05/2023 POLLABI CHETIA BURAGOHAIN 0416006WL007054 POLLABI CHETIA BURAGOHAIN 00354 PUNB0132520 1428 1428 Processed 14/06/2023 2543232551 POLLABI CHETIA BURAGOHAIN PUNJAB NATIONAL BANK(508568)
23 SAPEKHATI AS-16-006-012-015/263
() 		0416006000NRG24290520230078174 29/05/2023 NAREN CHERUWA 0416006WL007054 NAREN CHERUWA 00354 PUNB0132520 952 952 Processed 14/06/2023 2543232533 NAREN CHARUAH. PUNJAB NATIONAL BANK(508568)
24 SAPEKHATI AS-16-006-012-015/52
() 		0416006000NRG24290520230078177 29/05/2023 Hama gogoi 0416006WL007054 Hama gogoi 00354 PUNB0132520 1190 1190 Processed 14/06/2023 2543232540 HEMO GOGOI PUNJAB NATIONAL BANK(508568)
25 SAPEKHATI AS-16-006-012-015/67
() 		0416006000NRG24290520230077976 29/05/2023 Kamal Gogoi 0416006WL007033 Kamal Gogoi 00354 PUNB0132520 714 714 Processed 14/06/2023 2543232539 KAMAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAPEKHATI AS-16-006-012-015/76
() 		0416006000NRG24290520230077978 29/05/2023 BHADRA GOHAIN 0416006WL007033 BHADRA GOHAIN 00354 PUNB0132520 1666 1666 Processed 14/06/2023 2543232534 BHADRA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAPEKHATI AS-16-006-012-015/82-A
() 		0416006000NRG24290520230077981 29/05/2023 Purnananda Konwar 0416006WL007033 Purnananda Konwar 00354 PUNB0132520 1666 1666 Processed 14/06/2023 2543232538 PUNANANDA KONWOR IDBI BANK(607095)
28 SAPEKHATI AS-16-006-012-015/85
() 		0416006000NRG24290520230077983 29/05/2023 Bitupan Gogoi 0416006WL007033 Bitupan Gogoi 00354 PUNB0132520 1666 1666 Processed 14/06/2023 2543232530 BITUPAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAPEKHATI AS-16-006-012-016/242
() 		0416006000NRG24290520230077984 29/05/2023 Minu Gogoi 0416006WL007033 Minu Gogoi 00354 PUNB0132520 1428 1428 Processed 14/06/2023 2543232536 MINU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAPEKHATI AS-16-006-012-016/93
() 		0416006000NRG24290520230077985 29/05/2023 BONTI BORUAH 0416006WL007033 BONTI BORUAH 00354 PUNB0132520 1666 1666 Processed 14/06/2023 2543232537 BONTI BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 27608 27608
31 SAPEKHATI AS-16-006-012-008/496
() 		0416006000NRG24290520230077945 29/05/2023 MONUMOTI GOGOI MOHAN 0416006WL007033 MONUMOTI GOGOI MOHAN 00415 SBIN0013257 714 714 Processed 14/06/2023 2543232553 MONUMOTI GOGOI MOHAN PUNJAB NATIONAL BANK(508568)
32 SAPEKHATI AS-16-006-012-015/80
() 		0416006000NRG24290520230077980 29/05/2023 Medini Mohan Gogoi 0416006WL007033 Medini Mohan Gogoi 00415 SBIN0013257 1666 1666 Processed 14/06/2023 2543232552 MEDINI MOHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_290523APB_FTO_43508 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 1666
2 SAPEKHATI AS0416006_290523APB_FTO_43508 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 8806
3 SAPEKHATI AS0416006_290523APB_FTO_43508 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 4760
4 SAPEKHATI AS0416006_290523APB_FTO_43508 Canara Bank CNRB0005406 SONARI 1428
5 SAPEKHATI AS0416006_290523APB_FTO_43508 Punjab National Bank PUNB0132520 Bimolapur 27608
6 SAPEKHATI AS0416006_290523APB_FTO_43508 State Bank of India SBIN0013257 BORHAT 2380

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