Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_110923FTO_147584
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-16-006-007-001/154
() 		0416006000NRG24110920230269083 11/09/2023 SANTI URANG 0416006WL021001 SANTI URANG 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7388618785 SANTI URANG ()
SubTotal 2380 2380
2 SAPEKHATI AS-16-006-014-007/1061
() 		0416006000NRG24110920230269095 11/09/2023 DHANASING TELI 0416006WL021006 DHANASING TELI 00415 SBIN0013257 714 714 Processed 11/11/2023 7388618786 MR DHANASING TELI ()
SubTotal 714 714
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_110923FTO_147584 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 2380
2 SAPEKHATI AS0416006_110923FTO_147584 State Bank of India SBIN0013257 BORHAT 714

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