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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:58 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_080523APB_FTO_19815
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-16-006-001-013/180
() 		0416006000NRG24080520230024742 08/05/2023 Roshmi Borah 0416006WL002472 Roshmi Borah 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1540117065 RASHMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 SAPEKHATI AS-16-006-001-015/73
() 		0416006000NRG24080520230024744 08/05/2023 Bedng Satnami 0416006WL002472 Bedng Satnami 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1540117066 BEDNG SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
3 SAPEKHATI AS-16-006-002-003/227
() 		0416006000NRG24080520230024391 08/05/2023 RUPHI CHARAIMURIA 0416006WL002438 RUPHI CHARAIMURIA 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1540117064 RUPAHI CHARAIMURIA ASSAM GRAMIN VIKASH BANK(607064)
4 SAPEKHATI AS-16-006-002-006/536
() 		0416006000NRG24080520230024395 08/05/2023 TUTUMONI GOGOI 0416006WL002438 TUTUMONI GOGOI 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1540117062 TUTUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 SAPEKHATI AS-16-006-002-006/54
() 		0416006000NRG24080520230024407 08/05/2023 AMITI GOGOI 0416006WL002440 AMITI GOGOI 00029 PUNB0RRBAGB 1904 1904 Processed 14/05/2023 1540117063 AMITI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10472 10472
6 SAPEKHATI AS-16-006-002-006/338-A
() 		0416006000NRG24080520230024397 08/05/2023 Purabi Borah 0416006WL002439 Purabi Borah 00462 UCBA0000426 1904 1904 Processed 13/05/2023 1540117061 PURABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_080523APB_FTO_19815 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 5712
2 SAPEKHATI AS0416006_080523APB_FTO_19815 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 4760
3 SAPEKHATI AS0416006_080523APB_FTO_19815 UCO Bank UCBA0000426 SONARI 1904

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