Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:45 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_250723FTO_107078
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-16-007-001-001/1156
() 		0416007000NRG24250720230207402 25/07/2023 Bijoy Urang 0416007WL016075 Bijoy Urang 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4603562691 Bijoy Urang ()
2 Pachim Abhaipur AS-16-007-001-001/1158
() 		0416007000NRG24250720230207403 25/07/2023 Suresh Urang 0416007WL016075 Suresh Urang 00354 PUNB0126020 1904 1904 Processed 16/08/2023 4603562688 Suresh Urang ()
3 Pachim Abhaipur AS-16-007-001-001/1175
() 		0416007000NRG24250720230207408 25/07/2023 Sankar Urang 0416007WL016075 Sankar Urang 00354 PUNB0126020 1428 1428 Processed 16/08/2023 4603562689 Sankar Urang ()
4 Pachim Abhaipur AS-16-007-001-001/1195
() 		0416007000NRG24250720230207410 25/07/2023 Sabita Urang 0416007WL016075 Sabita Urang 00354 PUNB0126020 1666 1666 Processed 16/08/2023 4603562687 Sabita Urang ()
5 Pachim Abhaipur AS-16-007-001-001/408
() 		0416007000NRG24250720230207412 25/07/2023 Maina Urang 0416007WL016075 Maina Urang 00354 PUNB0126020 1904 1904 Processed 16/08/2023 4603562686 Maina Urang ()
6 Pachim Abhaipur AS-16-007-001-006/1182
() 		0416007000NRG24250720230207420 25/07/2023 Rakhi Paul 0416007WL016075 Rakhi Paul 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4603562690 Rakhi Paul ()
SubTotal 11186 11186
7 Pachim Abhaipur AS-16-007-001-001/418
() 		0416007000NRG24250720230207415 25/07/2023 Suleman Khan 0416007WL016075 Suleman Khan 00415 SBIN0006011 2142 2142 Processed 16/08/2023 4603562692 MRS AMINA BEGUM ()
SubTotal 2142 2142
Total 13328 13328

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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_250723FTO_107078 Punjab National Bank PUNB0126020 Suffry PNB 11186
2 Pachim Abhaipur AS0416007_250723FTO_107078 State Bank of India SBIN0006011 LAKWA TPP 2142

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