Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:37 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_060523APB_FTO_18493
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-16-006-004-007/64
() 		0416006000NRG24060520230022705 06/05/2023 Utpol Konwar 0416006WL002266 Utpol Konwar 00354 PUNB0002720 1666 1666 Processed 13/05/2023 1540113510 UTPAL KONWAR PUNJAB NATIONAL BANK(508568)
2 SAPEKHATI AS-16-006-004-007/65
() 		0416006000NRG24060520230022708 06/05/2023 JYOTSHNA KONWAR 0416006WL002266 JYOTSHNA KONWAR 00354 PUNB0002720 1666 1666 Processed 13/05/2023 1540113511 JUSHNA KONWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_060523APB_FTO_18493 Punjab National Bank PUNB0002720 Sapekhati 3332

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