Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:19 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_150523APB_FTO_26878
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-16-006-015-013/988
() 		0416006000NRG24150520230041081 15/05/2023 PRIYANKA NANDA 0416006WL003962 PRIYANKA NANDA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750665715 PRIYANKA NANDA ASSAM GRAMIN VIKASH BANK(607064)
2 SAPEKHATI AS-16-006-015-013/994
() 		0416006000NRG24150520230041082 15/05/2023 KUNTI NANDA 0416006WL003962 KUNTI NANDA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750665716 KUNTI NANDA ASSAM GRAMIN VIKASH BANK(607064)
3 SAPEKHATI AS-16-006-015-014/823
() 		0416006000NRG24150520230041086 15/05/2023 JORINA NANDA 0416006WL003962 JORINA NANDA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750665714 JORINA NANDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 SAPEKHATI AS-16-006-015-014/818
() 		0416006000NRG24150520230041084 15/05/2023 MUKUL BAGH 0416006WL003962 MUKUL BAGH 00354 PUNB0132520 1428 1428 Processed 20/05/2023 1750665713 MUKUL BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_150523APB_FTO_26878 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 4284
2 SAPEKHATI AS0416006_150523APB_FTO_26878 Punjab National Bank PUNB0132520 Bimolapur 1428

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