Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:15 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_250423APB_FTO_11035
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-16-006-001-014/4
() 		0416006000NRG24250420230007803 25/04/2023 Bipul Borah 0416006WL000848 Bipul Borah 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479212916 BIPUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 SAPEKHATI AS-16-006-001-015/132
() 		0416006000NRG24250420230007801 25/04/2023 Moni Gogoi 0416006WL000846 Moni Gogoi 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1479212917 MONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
3 SAPEKHATI AS-16-006-009-002/478
() 		0416006000NRG24250420230007764 25/04/2023 HORENDRA BORUAH 0416006WL000835 HORENDRA BORUAH 00354 PUNB0132520 2142 2142 Processed 12/05/2023 1479212915 HARENDRA BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
Total 5950 5950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_250423APB_FTO_11035 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 3808
2 SAPEKHATI AS0416006_250423APB_FTO_11035 Punjab National Bank PUNB0132520 Bimolapur 2142

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