Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:18 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_020523FTO_15434
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-16-006-008-009/907
() 		0416006000NRG24020520230014432 02/05/2023 BINA MAJHI 0416006WL001520 BINA MAJHI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478728019 BINA MAJHI ()
SubTotal 1666 1666
2 SAPEKHATI AS-16-006-004-009/104
() 		0416006000NRG24020520230014434 02/05/2023 DIPALI MURMU 0416006WL001521 DIPALI MURMU 00354 PUNB0002720 952 952 Processed 13/05/2023 1478728021 DIPALI MURMU ()
3 SAPEKHATI AS-16-006-008-011/193
() 		0416006000NRG24020520230014433 02/05/2023 AALABENUCH MURA 0416006WL001520 AALABENUCH MURA 00354 PUNB0002720 1666 1666 Processed 13/05/2023 1478728020 AALABENUCH MURA ()
SubTotal 2618 2618
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_020523FTO_15434 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 1666
2 SAPEKHATI AS0416006_020523FTO_15434 Punjab National Bank PUNB0002720 Sapekhati 2618

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