Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:15:05 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_250823APB_FTO_135063
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-16-007-002-001/1014
() 		0416007000NRG24250820230247041 25/08/2023 Pankaj Mili 0416007WL019562 Pankaj Mili 00354 PUNB0126020 2618 2618 Processed 02/09/2023 5080004771 PANKAJ MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
2 Pachim Abhaipur AS-16-007-002-008/23
() 		0416007000NRG24250820230247044 25/08/2023 Babul Mili 0416007WL019562 Babul Mili 00415 SBIN0006011 3808 3808 Processed 02/09/2023 5080004772 BABUL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 6426 6426

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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_250823APB_FTO_135063 Punjab National Bank PUNB0126020 Suffry PNB 2618
2 Pachim Abhaipur AS0416007_250823APB_FTO_135063 State Bank of India SBIN0006011 LAKWA TPP 3808

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