Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:13 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_250823FTO_135065
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 Pachim Abhaipur AS-16-007-003-009/706
() 		0416007000NRG24250820230247290 25/08/2023 Binod Karmakar 0416007WL0019597 Binod Karmakar 00415 SBIN0007998 1904 1904 Processed 02/09/2023 5082764868 MR BINOD KARMAKAR ()
SubTotal 1904 1904
2 Pachim Abhaipur AS-16-007-006-001/547-A
() 		0416007000NRG24250820230248650 25/08/2023 Ganga Murah 0416007WL0019707 Ganga Murah 00462 UCBA0000426 2618 2618 Processed 02/09/2023 5082764869 RANJAN BIKASH DIHINGIA ()
3 Pachim Abhaipur AS-16-007-006-001/547-A
() 		0416007000NRG24250820230248651 25/08/2023 Ganga Murah 0416007WL0019707 Ganga Murah 00462 UCBA0000426 1666 1666 Processed 02/09/2023 5082764870 RANJAN BIKASH DIHINGIA ()
4 Pachim Abhaipur AS-16-007-006-001/547-A
() 		0416007000NRG24250820230248652 25/08/2023 Ganga Murah 0416007WL0019707 Ganga Murah 00462 UCBA0000426 2380 2380 Processed 02/09/2023 5082764871 RANJAN BIKASH DIHINGIA ()
SubTotal 6664 6664
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_250823FTO_135065 State Bank of India SBIN0007998 SONARI 1904
2 Pachim Abhaipur AS0416007_250823FTO_135065 UCO Bank UCBA0000426 SONARI 6664

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