Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:26 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_041123FTO_185040
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-16-006-002-006/196
() 		0416006000NRG24031120230334684 04/11/2023 Jimumoni Gogoi 0416006WL025353 Jimumoni Gogoi 00029 PUNB0RRBAGB 1428 1428 Rejected 01/12/2023 8122825380 No Such Account
2 SAPEKHATI AS-16-006-002-006/479
() 		0416006000NRG24031120230334686 04/11/2023 Bhanu Gogoi 0416006WL025353 Bhanu Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122825382 Bhanu Gogoi ()
3 SAPEKHATI AS-16-006-002-006/479
() 		0416006000NRG24031120230334687 04/11/2023 Bhanu Gogoi 0416006WL025353 Bhanu Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122825381 Bhanu Gogoi ()
4 SAPEKHATI AS-16-006-002-006/949
() 		0416006000NRG24031120230334688 04/11/2023 Dhan Borah 0416006WL025353 Dhan Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122825367 Dhan Borah ()
5 SAPEKHATI AS-16-006-002-006/949
() 		0416006000NRG24031120230334689 04/11/2023 Dhan Borah 0416006WL025353 Dhan Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122825364 Dhan Borah ()
6 SAPEKHATI AS-16-006-003-005/97
() 		0416006000NRG24041120230335040 04/11/2023 Bijoy Rai 0416006WL025398 Bijoy Rai 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122825376 Bijoy Rai ()
7 SAPEKHATI AS-16-006-003-009/19
() 		0416006000NRG24041120230334815 04/11/2023 TILUMONI GOGOI 0416006WL025372 TILUMONI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8122825377 TILUMONI GOGOI ()
8 SAPEKHATI AS-16-006-003-009/286
() 		0416006000NRG24041120230334817 04/11/2023 Prabhawati Gogoi 0416006WL025372 Prabhawati Gogoi 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8122825379 Prabhawati Gogoi ()
9 SAPEKHATI AS-16-006-003-009/57
() 		0416006000NRG24041120230334819 04/11/2023 PROTIMA GOGOI 0416006WL025372 PROTIMA GOGOI 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8122825378 PROTIMA GOGOI ()
10 SAPEKHATI AS-16-006-010-005/300-A
() 		0416006000NRG24041120230334805 04/11/2023 NAGEN HACHDA 0416006WL025368 NAGEN HACHDA 00029 PUNB0RRBAGB 476 476 Processed 01/12/2023 8122825368 NAGEN HACHDA ()
11 SAPEKHATI AS-16-006-013-005/143
() 		0416006000NRG24041120230334824 04/11/2023 Manakshi Boruah Neog 0416006WL025373 Manakshi Boruah Neog 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122825363 Manakshi Boruah Neog ()
12 SAPEKHATI AS-16-006-013-005/26
() 		0416006000NRG24041120230334827 04/11/2023 RUPALI GOGOI 0416006WL025373 RUPALI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122825370 RUPALI GOGOI ()
13 SAPEKHATI AS-16-006-013-006/101
() 		0416006000NRG24041120230334834 04/11/2023 RITA GOGOI 0416006WL025373 RITA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122825369 RITA GOGOI ()
SubTotal 16422 16422
14 SAPEKHATI AS-16-006-013-005/304
() 		0416006000NRG24041120230334829 04/11/2023 UDAY KURMI 0416006WL025373 UDAY KURMI 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8122825384 UDAY KURMI ()
15 SAPEKHATI AS-16-006-013-005/304
() 		0416006000NRG24041120230334830 04/11/2023 UDAY KURMI 0416006WL025373 UDAY KURMI 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8122825383 UDAY KURMI ()
SubTotal 2380 2380
16 SAPEKHATI AS-16-006-007-011/6
() 		0416006000NRG24031120230334508 04/11/2023 BITUL KONWAR 0416006WL025335 BITUL KONWAR 00354 PUNB0002720 1666 1666 Processed 01/12/2023 8122825390 BITUL KONWAR ()
SubTotal 1666 1666
17 SAPEKHATI AS-16-006-010-001/22
() 		0416006000NRG24041120230334803 04/11/2023 Lakheswari Murah 0416006WL025368 Lakheswari Murah 00354 PUNB0132520 476 476 Processed 01/12/2023 8122825362 Lakheswari Murah ()
18 SAPEKHATI AS-16-006-012-015/90
() 		0416006000NRG24041120230334807 04/11/2023 JIHUDA DANG 0416006WL025369 JIHUDA DANG 00354 PUNB0132520 476 476 Processed 01/12/2023 8122825389 JIHUDA DANG ()
19 SAPEKHATI AS-16-006-012-016/263
() 		0416006000NRG24041120230334809 04/11/2023 SABITRI GUWALA 0416006WL025369 SABITRI GUWALA 00354 PUNB0132520 476 476 Processed 01/12/2023 8122825371 SABITRI GUWALA ()
SubTotal 1428 1428
20 SAPEKHATI AS-16-006-003-005/117
() 		0416006000NRG24041120230335036 04/11/2023 Tutul Dhar 0416006WL025398 Tutul Dhar 00415 SBIN0007998 2380 2380 Processed 01/12/2023 8122825374 MR TUTUL DHAR ()
21 SAPEKHATI AS-16-006-003-005/8
() 		0416006000NRG24041120230335037 04/11/2023 Manjula Gogoi 0416006WL025398 Manjula Gogoi 00415 SBIN0007998 2380 2380 Processed 01/12/2023 8122825375 MRS MANJULA GOGOI ()
22 SAPEKHATI AS-16-006-003-010/150
() 		0416006000NRG24041120230335042 04/11/2023 Haribahadur Bara 0416006WL025398 Haribahadur Bara 00415 SBIN0007998 2380 2380 Processed 01/12/2023 8122825388 MR HARI BAHADUR BARA ()
SubTotal 7140 7140
23 SAPEKHATI AS-16-006-010-005/143
() 		0416006000NRG24041120230334804 04/11/2023 KALPANA PATOR 0416006WL025368 KALPANA PATOR 00415 SBIN0013257 476 476 Processed 01/12/2023 8122825365 MRS KALPANA PATOR ()
24 SAPEKHATI AS-16-006-012-016/240
() 		0416006000NRG24041120230334808 04/11/2023 SATURGAN KONDO 0416006WL025369 SATURGAN KONDO 00415 SBIN0013257 476 476 Processed 01/12/2023 8122825366 MR SATRUGHAN KANDA ()
25 SAPEKHATI AS-16-006-013-002/162
() 		0416006000NRG24031120230334690 04/11/2023 Mamata Bhuyan 0416006WL025354 Mamata Bhuyan 00415 SBIN0013257 1190 1190 Processed 01/12/2023 8122825387 MRS MAMATA BHUYAN ()
26 SAPEKHATI AS-16-006-013-005/251
() 		0416006000NRG24041120230334825 04/11/2023 Mr. DIPJYOTI GOGOI 0416006WL025373 Mr. DIPJYOTI GOGOI 00415 SBIN0013257 952 952 Processed 01/12/2023 8122825386 MR DEEPJYOTI GOGOI ()
27 SAPEKHATI AS-16-006-013-005/26
() 		0416006000NRG24041120230334828 04/11/2023 PRONABJYOTI GOGOI 0416006WL025373 PRONABJYOTI GOGOI 00415 SBIN0013257 476 476 Processed 01/12/2023 8122825385 MR PRONABJYOTI GOGOI ()
28 SAPEKHATI AS-16-006-013-005/306
() 		0416006000NRG24041120230334831 04/11/2023 Mr. GULAP KURMI 0416006WL025373 Mr. GULAP KURMI 00415 SBIN0013257 1190 1190 Processed 01/12/2023 8122825373 MR GULAP KURMI ()
SubTotal 4760 4760
29 SAPEKHATI AS-16-006-003-005/8
() 		0416006000NRG24041120230335038 04/11/2023 Bipul Gogoi 0416006WL025398 Bipul Gogoi 00462 UCBA0000426 2380 2380 Processed 01/12/2023 8122825372 BIPUL GOGOI ()
SubTotal 2380 2380
Total 36176 36176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_041123FTO_185040 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 2856
2 SAPEKHATI AS0416006_041123FTO_185040 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 7140
3 SAPEKHATI AS0416006_041123FTO_185040 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 6426
4 SAPEKHATI AS0416006_041123FTO_185040 Assam Gramin Vikash Bank UTBI0RRBAGB Borhat 2380
5 SAPEKHATI AS0416006_041123FTO_185040 Punjab National Bank PUNB0002720 Sapekhati 1666
6 SAPEKHATI AS0416006_041123FTO_185040 Punjab National Bank PUNB0132520 Bimolapur 1428
7 SAPEKHATI AS0416006_041123FTO_185040 State Bank of India SBIN0007998 SONARI 7140
8 SAPEKHATI AS0416006_041123FTO_185040 State Bank of India SBIN0013257 BORHAT 4760
9 SAPEKHATI AS0416006_041123FTO_185040 UCO Bank UCBA0000426 SONARI 2380

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