Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:50 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_170623FTO_69156
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-16-006-002-002/85
() 		0416006000NRG24150620230131705 17/06/2023 BOBY LAHON CHANGMAI 0416006WL0010619 BOBY LAHON CHANGMAI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802844723 BOBY LAHON CHANGMAI ()
2 SAPEKHATI AS-16-006-002-002/85
() 		0416006000NRG24150620230131704 17/06/2023 BOBY LAHON CHANGMAI 0416006WL0010619 BOBY LAHON CHANGMAI 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802844722 BOBY LAHON CHANGMAI ()
3 SAPEKHATI AS-16-006-003-010/227-A
() 		0416006000NRG24170620230137705 17/06/2023 Bineswar Bosumotari 0416006WL0011023 Bineswar Bosumotari 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802844727 Bineswar Bosumotari ()
4 SAPEKHATI AS-16-006-013-001/144
() 		0416006000NRG24160620230134392 17/06/2023 RUPA BORMON 0416006WL0010808 RUPA BORMON 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802844715 RUPA BORMON ()
5 SAPEKHATI AS-16-006-013-001/144
() 		0416006000NRG24160620230134394 17/06/2023 RUPA BORMON 0416006WL0010808 RUPA BORMON 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802844716 RUPA BORMON ()
SubTotal 10234 10234
6 SAPEKHATI AS-16-006-005-002/885
() 		0416006000NRG24170620230137696 17/06/2023 BHASKAR BORDOLOI 0416006WL0011021 BHASKAR BORDOLOI 00354 PUNB0002720 952 952 Processed 28/06/2023 2802844713 BHASKAR BORDOLOI ()
7 SAPEKHATI AS-16-006-005-002/885
() 		0416006000NRG24170620230137697 17/06/2023 BHASKAR BORDOLOI 0416006WL0011021 BHASKAR BORDOLOI 00354 PUNB0002720 952 952 Processed 28/06/2023 2802844714 BHASKAR BORDOLOI ()
SubTotal 1904 1904
8 SAPEKHATI AS-16-006-014-002/250-A
() 		0416006000NRG24170620230137679 17/06/2023 JITEN LALGUNJ 0416006WL0011018 JITEN LALGUNJ 00354 PUNB0132520 2380 2380 Rejected 27/06/2023 2802844719 A/c Blocked or Frozen
9 SAPEKHATI AS-16-006-014-002/250-A
() 		0416006000NRG24170620230137680 17/06/2023 JITEN LALGUNJ 0416006WL0011018 JITEN LALGUNJ 00354 PUNB0132520 2380 2380 Rejected 27/06/2023 2802844720 A/c Blocked or Frozen
10 SAPEKHATI AS-16-006-014-002/250-A
() 		0416006000NRG24170620230137681 17/06/2023 JITEN LALGUNJ 0416006WL0011018 JITEN LALGUNJ 00354 PUNB0132520 1666 1666 Rejected 27/06/2023 2802844721 A/c Blocked or Frozen
SubTotal 6426 6426
11 SAPEKHATI AS-16-006-015-013/685
() 		0416006000NRG24170620230137688 17/06/2023 ROTON NANDA 0416006WL0011020 ROTON NANDA 00415 SBIN0000223 2380 2380 Processed 27/06/2023 2802844718 MR RATAN NANDA ()
12 SAPEKHATI AS-16-006-015-013/685
() 		0416006000NRG24170620230137689 17/06/2023 ROTON NANDA 0416006WL0011020 ROTON NANDA 00415 SBIN0000223 1190 1190 Processed 27/06/2023 2802844717 MR RATAN NANDA ()
SubTotal 3570 3570
13 SAPEKHATI AS-16-006-015-008/192
() 		0416006000NRG24170620230137693 17/06/2023 TUTUMONI GOGOI 0416006WL0011020 TUTUMONI GOGOI 00415 SBIN0013257 1666 1666 Rejected 28/06/2023 2802844724 No Such Account
14 SAPEKHATI AS-16-006-015-016/412
() 		0416006000NRG24170620230137694 17/06/2023 Mr. Kumud Nokte 0416006WL0011020 Mr. Kumud Nokte 00415 SBIN0013257 1666 1666 Processed 27/06/2023 2802844726 MR KUMUD NOKTE ()
15 SAPEKHATI AS-16-006-015-016/412
() 		0416006000NRG24170620230137695 17/06/2023 Mr. Kumud Nokte 0416006WL0011020 Mr. Kumud Nokte 00415 SBIN0013257 1428 1428 Processed 27/06/2023 2802844725 MR KUMUD NOKTE ()
SubTotal 4760 4760
16 SAPEKHATI AS-16-006-013-002/145
() 		0416006000NRG24160620230134393 17/06/2023 BABUL MURA 0416006WL0010808 BABUL MURA 00694 NESF0000201 2380 2380 Processed 27/06/2023 2802844708 BABUL MURA ()
17 SAPEKHATI AS-16-006-013-002/145
() 		0416006000NRG24160620230134395 17/06/2023 BABUL MURA 0416006WL0010808 BABUL MURA 00694 NESF0000201 2380 2380 Processed 27/06/2023 2802844712 BABUL MURA ()
18 SAPEKHATI AS-16-006-015-005/437
() 		0416006000NRG24170620230137690 17/06/2023 BHUPEN SONOWAL 0416006WL0011020 BHUPEN SONOWAL 00694 NESF0000201 2142 2142 Rejected 27/06/2023 2802844711 Account inoperative
19 SAPEKHATI AS-16-006-015-005/437
() 		0416006000NRG24170620230137691 17/06/2023 BHUPEN SONOWAL 0416006WL0011020 BHUPEN SONOWAL 00694 NESF0000201 238 238 Rejected 27/06/2023 2802844709 Account inoperative
20 SAPEKHATI AS-16-006-015-005/437
() 		0416006000NRG24170620230137692 17/06/2023 BHUPEN SONOWAL 0416006WL0011020 BHUPEN SONOWAL 00694 NESF0000201 2380 2380 Rejected 27/06/2023 2802844710 Account inoperative
SubTotal 9520 9520
Total 36414 36414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_170623FTO_69156 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 4760
2 SAPEKHATI AS0416006_170623FTO_69156 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 2380
3 SAPEKHATI AS0416006_170623FTO_69156 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 3094
4 SAPEKHATI AS0416006_170623FTO_69156 Punjab National Bank PUNB0002720 Sapekhati 1904
5 SAPEKHATI AS0416006_170623FTO_69156 Punjab National Bank PUNB0132520 Bimolapur 6426
6 SAPEKHATI AS0416006_170623FTO_69156 State Bank of India SBIN0000223 NAMRUP 3570
7 SAPEKHATI AS0416006_170623FTO_69156 State Bank of India SBIN0013257 BORHAT 4760
8 SAPEKHATI AS0416006_170623FTO_69156 North East Small Finance Bank Limited NESF0000201 Sapekhati 9520

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