Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:39:16 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_040723APB_FTO_91169
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-16-007-005-002/295
() 		0416007000NRG24040720230180613 04/07/2023 Lolit Chetia 0416007WL013991 Lolit Chetia 00029 UTBI0RRBAGB 476 476 Processed 08/08/2023 4350196154 LOLIT CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
2 Pachim Abhaipur AS-16-007-005-002/144
() 		0416007000NRG24040720230180610 04/07/2023 Narayan Raddy 0416007WL013991 Narayan Raddy 00462 UCBA0000426 476 476 Processed 08/08/2023 4350196152 NARAYN RADDY UCO BANK(607066)
3 Pachim Abhaipur AS-16-007-005-002/148
() 		0416007000NRG24040720230180616 04/07/2023 Dipak Karmakar 0416007WL013992 Dipak Karmakar 00462 UCBA0000426 476 476 Processed 08/08/2023 4350196151 DIPAK KARMAKAR UCO BANK(607066)
4 Pachim Abhaipur AS-16-007-005-002/184
() 		0416007000NRG24040720230180612 04/07/2023 Jitu Sachin 0416007WL013991 Jitu Sachin 00462 UCBA0000426 476 476 Processed 08/08/2023 4350196153 Jitu Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 1904 1904

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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_040723APB_FTO_91169 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 476
2 Pachim Abhaipur AS0416007_040723APB_FTO_91169 UCO Bank UCBA0000426 SONARI 1428

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