Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_250723FTO_106695
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-16-006-002-001/140
() 		0416006000NRG24250720230208269 25/07/2023 KALPANA LAHON 0416006WL016170 KALPANA LAHON 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4600989880 KALPANA LAHON ()
2 SAPEKHATI AS-16-006-002-001/59
() 		0416006000NRG24250720230208271 25/07/2023 LALITA HAZARIKA 0416006WL016170 LALITA HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4600989868 LALITA HAZARIKA ()
3 SAPEKHATI AS-16-006-002-001/717
() 		0416006000NRG24250720230208274 25/07/2023 AMRIT LAHAN 0416006WL016170 AMRIT LAHAN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4600989873 AMRIT LAHAN ()
4 SAPEKHATI AS-16-006-002-003/93
() 		0416006000NRG24250720230208276 25/07/2023 ANUPAM CHETIA 0416006WL016170 ANUPAM CHETIA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4600989874 ANUPAM CHETIA ()
5 SAPEKHATI AS-16-006-002-006/140
() 		0416006000NRG24250720230207623 25/07/2023 BARAKHA GOGOI 0416006WL016102 BARAKHA GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989879 BARAKHA GOGOI ()
6 SAPEKHATI AS-16-006-002-006/17
() 		0416006000NRG24250720230207636 25/07/2023 Bhanu Gogoi 0416006WL016104 Bhanu Gogoi 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989872 Bhanu Gogoi ()
7 SAPEKHATI AS-16-006-002-006/17
() 		0416006000NRG24250720230207635 25/07/2023 CHENIRAM GOGOI 0416006WL016104 CHENIRAM GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989882 CHENIRAM GOGOI ()
8 SAPEKHATI AS-16-006-002-006/364
() 		0416006000NRG24250720230207625 25/07/2023 Gonita Phukon 0416006WL016102 Gonita Phukon 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989870 Gonita Phukon ()
9 SAPEKHATI AS-16-006-002-006/521
() 		0416006000NRG24250720230207629 25/07/2023 Jugeswari Gogoi 0416006WL016102 Jugeswari Gogoi 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989871 Jugeswari Gogoi ()
10 SAPEKHATI AS-16-006-002-006/521
() 		0416006000NRG24250720230207628 25/07/2023 Subhananda Gogoi 0416006WL016102 Subhananda Gogoi 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989881 Subhananda Gogoi ()
11 SAPEKHATI AS-16-006-003-010/216-A
() 		0416006000NRG24250720230207652 25/07/2023 Maya Gurung 0416006WL016106 Maya Gurung 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600989875 Maya Gurung ()
12 SAPEKHATI AS-16-006-003-010/275
() 		0416006000NRG24250720230207653 25/07/2023 Shanti Prodhan 0416006WL016106 Shanti Prodhan 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600989876 Shanti Prodhan ()
13 SAPEKHATI AS-16-006-003-010/360
() 		0416006000NRG24250720230207655 25/07/2023 PREM NEWAR 0416006WL016106 PREM NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4600989899 PREM NEWAR ()
14 SAPEKHATI AS-16-006-003-010/454
() 		0416006000NRG24250720230207657 25/07/2023 Uma Devi Bonia 0416006WL016106 Uma Devi Bonia 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4600989877 Uma Devi Bonia ()
15 SAPEKHATI AS-16-006-007-003/115
() 		0416006000NRG24250720230208187 25/07/2023 GONESH GOGOI 0416006WL016167 GONESH GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600989867 GONESH GOGOI ()
16 SAPEKHATI AS-16-006-007-003/140
() 		0416006000NRG24250720230208191 25/07/2023 SUNITA TELI SAHU 0416006WL016167 SUNITA TELI SAHU 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600989878 SUNITA TELI SAHU ()
17 SAPEKHATI AS-16-006-007-003/33
() 		0416006000NRG24250720230208195 25/07/2023 PORESH TELI 0416006WL016167 PORESH TELI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600989869 PORESH TELI ()
18 SAPEKHATI AS-16-006-009-001/478
() 		0416006000NRG24250720230208267 25/07/2023 Pusparani Dhar 0416006WL016169 Pusparani Dhar 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4600989883 Pusparani Dhar ()
19 SAPEKHATI AS-16-006-013-002/278
() 		0416006000NRG24250720230207639 25/07/2023 RAJIB GORH 0416006WL016105 RAJIB GORH 00029 PUNB0RRBAGB 2142 2142 Rejected 16/08/2023 4600989866 No Such Account
20 SAPEKHATI AS-16-006-013-002/278
() 		0416006000NRG24250720230207640 25/07/2023 SHANTI GORH 0416006WL016105 SHANTI GORH 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989889 SHANTI GORH ()
21 SAPEKHATI AS-16-006-013-005/36
() 		0416006000NRG24250720230207646 25/07/2023 ASHAMI KURMI 0416006WL016105 ASHAMI KURMI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989886 ASHAMI KURMI ()
22 SAPEKHATI AS-16-006-013-005/36
() 		0416006000NRG24250720230207644 25/07/2023 DHARMESWAR KURMI 0416006WL016105 DHARMESWAR KURMI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989887 DHARMESWAR KURMI ()
23 SAPEKHATI AS-16-006-013-005/36
() 		0416006000NRG24250720230207645 25/07/2023 RUPOM KURMI 0416006WL016105 RUPOM KURMI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989885 RUPOM KURMI ()
24 SAPEKHATI AS-16-006-013-008/200
() 		0416006000NRG24250720230207649 25/07/2023 NOMITA SAIKIA 0416006WL016105 NOMITA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989888 NOMITA SAIKIA ()
25 SAPEKHATI AS-16-006-013-008/94
() 		0416006000NRG24250720230207651 25/07/2023 MUNMI SAIKIA 0416006WL016105 MUNMI SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600989884 MUNMI SAIKIA ()
SubTotal 47838 47838
26 SAPEKHATI AS-16-006-002-001/717
() 		0416006000NRG24250720230208273 25/07/2023 Nayantara Lahan 0416006WL016170 Nayantara Lahan 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4600989894 Nayantara Lahan ()
27 SAPEKHATI AS-16-006-013-003/170
() 		0416006000NRG24250720230207642 25/07/2023 DIPALI CHETIA 0416006WL016105 DIPALI CHETIA 00029 UTBI0RRBAGB 2142 2142 Processed 16/08/2023 4600989895 DIPALI CHETIA ()
SubTotal 3808 3808
28 SAPEKHATI AS-16-006-002-012/234-A
() 		0416006000NRG24250720230207638 25/07/2023 DULESWARI SWARGIARI 0416006WL016104 DULESWARI SWARGIARI 00354 PUNB0002720 1666 1666 Processed 16/08/2023 4600989890 DULESWARI SWARGIARI ()
29 SAPEKHATI AS-16-006-005-005/318
() 		0416006000NRG24250720230208358 25/07/2023 DILIP KALITA 0416006WL016172 DILIP KALITA 00354 PUNB0002720 1666 1666 Processed 16/08/2023 4600989864 DILIP KALITA ()
30 SAPEKHATI AS-16-006-005-005/318
() 		0416006000NRG24250720230208359 25/07/2023 PADMA KALITA 0416006WL016172 PADMA KALITA 00354 PUNB0002720 1666 1666 Processed 16/08/2023 4600989893 PADMA KALITA ()
31 SAPEKHATI AS-16-006-005-005/404
() 		0416006000NRG24250720230208361 25/07/2023 MRS MAMU DAS 0416006WL016173 MRS MAMU DAS 00354 PUNB0002720 1666 1666 Processed 16/08/2023 4600989865 MRS MAMU DAS ()
32 SAPEKHATI AS-16-006-007-003/140
() 		0416006000NRG24250720230208190 25/07/2023 MAHAN TELI 0416006WL016167 MAHAN TELI 00354 PUNB0002720 1190 1190 Processed 16/08/2023 4600989892 MAHAN TELI ()
33 SAPEKHATI AS-16-006-007-003/17
() 		0416006000NRG24250720230208193 25/07/2023 BISWAJIT BORUAH 0416006WL016167 BISWAJIT BORUAH 00354 PUNB0002720 1190 1190 Processed 16/08/2023 4600989891 BISWAJIT BORUAH ()
SubTotal 9044 9044
34 SAPEKHATI AS-16-006-007-001/346
() 		0416006000NRG24250720230208182 25/07/2023 DEEPSHIKHA NEOG 0416006WL016167 DEEPSHIKHA NEOG 00415 SBIN0007998 1190 1190 Processed 16/08/2023 4600989898 MS DEEPSHIKHA NEOG ()
SubTotal 1190 1190
35 SAPEKHATI AS-16-006-007-003/55
() 		0416006000NRG24250720230208201 25/07/2023 JUTISH GOGOI 0416006WL016167 JUTISH GOGOI 00415 SBIN0013257 1190 1190 Processed 16/08/2023 4600989896 MR JYOTISH GOGOI ()
36 SAPEKHATI AS-16-006-007-003/62
() 		0416006000NRG24250720230208202 25/07/2023 ANIMA KONWAR 0416006WL016167 ANIMA KONWAR 00415 SBIN0013257 1190 1190 Processed 16/08/2023 4600989897 MRS ANIMA KONWAR ()
SubTotal 2380 2380
Total 64260 64260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_250723FTO_106695 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 14994
2 SAPEKHATI AS0416006_250723FTO_106695 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 21420
3 SAPEKHATI AS0416006_250723FTO_106695 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 8092
4 SAPEKHATI AS0416006_250723FTO_106695 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 3332
5 SAPEKHATI AS0416006_250723FTO_106695 Assam Gramin Vikash Bank UTBI0RRBAGB Borhat 2142
6 SAPEKHATI AS0416006_250723FTO_106695 Assam Gramin Vikash Bank UTBI0RRBAGB Kolakata 1666
7 SAPEKHATI AS0416006_250723FTO_106695 Punjab National Bank PUNB0002720 Sapekhati 9044
8 SAPEKHATI AS0416006_250723FTO_106695 State Bank of India SBIN0007998 SONARI 1190
9 SAPEKHATI AS0416006_250723FTO_106695 State Bank of India SBIN0013257 BORHAT 2380

Download In Excel