Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:45:03 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_120423FTO_6214
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-16-006-009-002/16
() 		0416006000NRG24120420230003544 12/04/2023 RUPDHON BORGOHAIN 0416006WL000333 RUPDHON BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394147726 RUPDHON BORGOHAIN ()
2 SAPEKHATI AS-16-006-009-002/22
() 		0416006000NRG24120420230003562 12/04/2023 Rupeswar Gogoi 0416006WL000335 Rupeswar Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394147727 Rupeswar Gogoi ()
3 SAPEKHATI AS-16-006-009-004/295
() 		0416006000NRG24120420230003563 12/04/2023 MADHOBI BORGOHAIN 0416006WL000335 MADHOBI BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394147728 MADHOBI BORGOHAIN ()
SubTotal 4284 4284
4 SAPEKHATI AS-16-006-001-008/3
() 		0416006000NRG24120420230003796 12/04/2023 Niharika Sharma Boruah 0416006WL000365 Niharika Sharma Boruah 00354 PUNB0002720 1190 1190 Processed 10/05/2023 1394147717 Niharika Sharma Boruah ()
SubTotal 1190 1190
5 SAPEKHATI AS-16-006-009-001/488
() 		0416006000NRG24120420230003558 12/04/2023 Monjyoti Shyam Gogoi 0416006WL000335 Monjyoti Shyam Gogoi 00354 PUNB0132520 1428 1428 Processed 10/05/2023 1394147721 Monjyoti Shyam Gogoi ()
6 SAPEKHATI AS-16-006-009-002/16
() 		0416006000NRG24120420230003545 12/04/2023 Kusum Borgohain 0416006WL000333 Kusum Borgohain 00354 PUNB0132520 1428 1428 Processed 10/05/2023 1394147722 Kusum Borgohain ()
7 SAPEKHATI AS-16-006-009-002/17
() 		0416006000NRG24120420230003546 12/04/2023 DULUMONI BORGOHAIN 0416006WL000333 DULUMONI BORGOHAIN 00354 PUNB0132520 1428 1428 Processed 10/05/2023 1394147723 DULUMONI BORGOHAIN ()
8 SAPEKHATI AS-16-006-009-002/17
() 		0416006000NRG24120420230003547 12/04/2023 UMASHREE BORGOHAIN 0416006WL000333 UMASHREE BORGOHAIN 00354 PUNB0132520 1428 1428 Processed 10/05/2023 1394147724 UMASHREE BORGOHAIN ()
9 SAPEKHATI AS-16-006-009-002/208
() 		0416006000NRG24120420230003560 12/04/2023 JAYANTI GOGOI 0416006WL000335 JAYANTI GOGOI 00354 PUNB0132520 1428 1428 Processed 10/05/2023 1394147718 JAYANTI GOGOI ()
10 SAPEKHATI AS-16-006-009-002/208
() 		0416006000NRG24120420230003561 12/04/2023 Porishmita Gogoi 0416006WL000335 Porishmita Gogoi 00354 PUNB0132520 1428 1428 Processed 10/05/2023 1394147725 Porishmita Gogoi ()
11 SAPEKHATI AS-16-006-009-002/208
() 		0416006000NRG24120420230003559 12/04/2023 SARAT GOGOI 0416006WL000335 SARAT GOGOI 00354 PUNB0132520 1428 1428 Processed 10/05/2023 1394147719 SARAT GOGOI ()
12 SAPEKHATI AS-16-006-009-002/402
() 		0416006000NRG24120420230003548 12/04/2023 MONALISA BORAH 0416006WL000333 MONALISA BORAH 00354 PUNB0132520 1428 1428 Processed 10/05/2023 1394147720 MONALISA BORAH ()
SubTotal 11424 11424
13 SAPEKHATI AS-16-006-001-008/308-A
() 		0416006000NRG24120420230003798 12/04/2023 Raju Sharma 0416006WL000365 Raju Sharma 00415 SBIN0000083 1190 1190 Processed 10/05/2023 1394147729 MR RAJU SHARMA ()
SubTotal 1190 1190
Total 18088 18088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_120423FTO_6214 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 4284
2 SAPEKHATI AS0416006_120423FTO_6214 Punjab National Bank PUNB0002720 Sapekhati 1190
3 SAPEKHATI AS0416006_120423FTO_6214 Punjab National Bank PUNB0132520 Bimolapur 11424
4 SAPEKHATI AS0416006_120423FTO_6214 State Bank of India SBIN0000083 GOLAGHAT 1190

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