Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:43 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_191023FTO_176836
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-16-007-001-006/27
() 		0416007000NRG24191020230319347 19/10/2023 Sahara Begum 0416007WL024273 Sahara Begum 00354 PUNB0126020 3808 3808 Processed 01/01/2024 8989008083 Sahara Begum ()
2 Pachim Abhaipur AS-16-007-002-001/579
() 		0416007000NRG24191020230319681 19/10/2023 Anami Bakti 0416007WL024288 Anami Bakti 00354 PUNB0126020 3808 3808 Processed 01/01/2024 8989008082 Anami Bakti ()
3 Pachim Abhaipur AS-16-007-002-004/1452
() 		0416007000NRG24191020230319682 19/10/2023 Munna Ali 0416007WL024288 Munna Ali 00354 PUNB0126020 3808 3808 Processed 01/01/2024 8989008084 Munna Ali ()
SubTotal 11424 11424
4 Pachim Abhaipur AS-16-007-001-004/45
() 		0416007000NRG24191020230319346 19/10/2023 RITA MANKI 0416007WL024273 RITA MANKI 00415 SBIN0007998 3808 3808 Processed 01/01/2024 8989008086 MRS RITA MANKI TWO ()
5 Pachim Abhaipur AS-16-007-002-005/659
() 		0416007000NRG24191020230319683 19/10/2023 Ambati Turi 0416007WL024288 Ambati Turi 00415 SBIN0007998 3808 3808 Processed 01/01/2024 8989008085 MRS AMBATI TURI ()
SubTotal 7616 7616
6 Pachim Abhaipur AS-16-007-001-001/552
() 		0416007000NRG24191020230319785 19/10/2023 Mithun Khariya 0416007WL024294 Mithun Khariya 00462 UCBA0000426 1904 1904 Processed 01/01/2024 8989008087 MITHUN KHARIYA ()
SubTotal 1904 1904
Total 20944 20944

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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_191023FTO_176836 Punjab National Bank PUNB0126020 Suffry PNB 11424
2 Pachim Abhaipur AS0416007_191023FTO_176836 State Bank of India SBIN0007998 SONARI 7616
3 Pachim Abhaipur AS0416007_191023FTO_176836 UCO Bank UCBA0000426 SONARI 1904

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