Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:23:07 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_010223APB_FTO_175837
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-16-006-003-002/251
() 		0416006000NRG23010220230281858 01/02/2023 Monjit Gogoi 0416006WL027194 Monjit Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170087 MONJIT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 SAPEKHATI AS-16-006-003-002/97
() 		0416006000NRG23010220230281860 01/02/2023 POMPI GOGOI 0416006WL027194 POMPI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170091 POMPI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 SAPEKHATI AS-16-006-003-004/148
() 		0416006000NRG23010220230281839 01/02/2023 Junmoni Gogoi 0416006WL027192 Junmoni Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589170097 JUNMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 SAPEKHATI AS-16-006-003-004/148
() 		0416006000NRG23010220230281840 01/02/2023 Pronob Gogoi 0416006WL027192 Pronob Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589170098 PRANAB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAPEKHATI AS-16-006-003-004/442-A
() 		0416006000NRG23010220230281846 01/02/2023 Mridula Machari 0416006WL027192 Mridula Machari 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589170095 MRIDULA MACHARI ASSAM GRAMIN VIKASH BANK(607064)
6 SAPEKHATI AS-16-006-003-004/48-A
() 		0416006000NRG23010220230281847 01/02/2023 Promila Halwa 0416006WL027192 Promila Halwa 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589170092 MRS PROMILA HALWA STATE BANK OF INDIA(508548)
7 SAPEKHATI AS-16-006-003-007/23
() 		0416006000NRG23010220230282232 01/02/2023 Anita Ghatowar 0416006WL027243 Anita Ghatowar 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589170090 ANITA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
8 SAPEKHATI AS-16-006-003-008/53
() 		0416006000NRG23010220230282264 01/02/2023 RAMLAL BHUMIJ 0416006WL027243 RAMLAL BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170088 RAMALAL BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAPEKHATI AS-16-006-003-009/117
() 		0416006000NRG23010220230281941 01/02/2023 Sewali Chetia 0416006WL027203 Sewali Chetia 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589170089 MRS SEWALI CHETIA STATE BANK OF INDIA(508548)
10 SAPEKHATI AS-16-006-003-009/189
() 		0416006000NRG23010220230281929 01/02/2023 Momi Gogoi 0416006WL027201 Momi Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589170100 MOMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 SAPEKHATI AS-16-006-003-009/189
() 		0416006000NRG23010220230281928 01/02/2023 Udit Gogoi 0416006WL027201 Udit Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589170099 UDIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAPEKHATI AS-16-006-003-009/217
() 		0416006000NRG23010220230281930 01/02/2023 UTPAL GOGOI 0416006WL027201 UTPAL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589170094 UTPAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAPEKHATI AS-16-006-003-009/224
() 		0416006000NRG23010220230281932 01/02/2023 MAMONI GOGOI 0416006WL027201 MAMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170093 MRS MAMONI GOGOI STATE BANK OF INDIA(508548)
14 SAPEKHATI AS-16-006-003-009/302-A
() 		0416006000NRG23010220230281945 01/02/2023 Sangita Chetia 0416006WL027203 Sangita Chetia 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589170096 MRS SANGITA CHETIA STATE BANK OF INDIA(508548)
15 SAPEKHATI AS-16-006-011-001/16
() 		0416006000NRG23010220230282761 01/02/2023 CHUKBAI GORH 0416006WL027279 CHUKBAI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170081 MEHTOR GORH ASSAM GRAMIN VIKASH BANK(607064)
16 SAPEKHATI AS-16-006-011-001/184
() 		0416006000NRG23010220230282713 01/02/2023 Lakhi Gorh 0416006WL027277 Lakhi Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170076 LAKHI GORH ASSAM GRAMIN VIKASH BANK(607064)
17 SAPEKHATI AS-16-006-011-001/225
() 		0416006000NRG23010220230282649 01/02/2023 BIJOY PATOR 0416006WL027273 BIJOY PATOR 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170083 BIJOY PATOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAPEKHATI AS-16-006-011-001/247
() 		0416006000NRG23010220230282651 01/02/2023 JUNU SOREN 0416006WL027273 JUNU SOREN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170073 JUNU SOREN ASSAM GRAMIN VIKASH BANK(607064)
19 SAPEKHATI AS-16-006-011-001/263
() 		0416006000NRG23010220230282652 01/02/2023 Suhagi Gorh 0416006WL027273 Suhagi Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170086 SUHAGI GORH ASSAM GRAMIN VIKASH BANK(607064)
20 SAPEKHATI AS-16-006-011-001/281
() 		0416006000NRG23010220230282595 01/02/2023 Sadhan Panika 0416006WL027271 Sadhan Panika 00029 PUNB0RRBAGB 687 687 Rejected 08/02/2023 8589170084 A/c Blocked or Frozen
21 SAPEKHATI AS-16-006-011-001/292
() 		0416006000NRG23010220230282597 01/02/2023 BRIJLAL PANIKA 0416006WL027271 BRIJLAL PANIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170079 BRIJLAL PANIKA ASSAM GRAMIN VIKASH BANK(607064)
22 SAPEKHATI AS-16-006-011-001/299
() 		0416006000NRG23010220230282601 01/02/2023 DEBU PANIKA 0416006WL027271 DEBU PANIKA 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589170080 KESHAB PANIKA UCO BANK(607066)
23 SAPEKHATI AS-16-006-011-001/317
() 		0416006000NRG23010220230282603 01/02/2023 Pallbi Panika 0416006WL027271 Pallbi Panika 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170075 PALLABI PANIKA ASSAM GRAMIN VIKASH BANK(607064)
24 SAPEKHATI AS-16-006-011-001/335
() 		0416006000NRG23010220230282605 01/02/2023 Sabina Gorh 0416006WL027271 Sabina Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170071 SABINA GORH ASSAM GRAMIN VIKASH BANK(607064)
25 SAPEKHATI AS-16-006-011-001/39
() 		0416006000NRG23010220230282653 01/02/2023 Puna Gorh 0416006WL027273 Puna Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170072 PUNA GORH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAPEKHATI AS-16-006-011-001/440
() 		0416006000NRG23010220230282765 01/02/2023 BEDANTA GOGOI 0416006WL027279 BEDANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170078 BEDANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
27 SAPEKHATI AS-16-006-011-001/46
() 		0416006000NRG23010220230282716 01/02/2023 Amrit Soren 0416006WL027277 Amrit Soren 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170077 AMRIT CHOREN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAPEKHATI AS-16-006-011-001/53
() 		0416006000NRG23010220230282654 01/02/2023 Purnima Pator 0416006WL027273 Purnima Pator 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170074 PURNIMA PATOR ASSAM GRAMIN VIKASH BANK(607064)
29 SAPEKHATI AS-16-006-011-001/908
() 		0416006000NRG23010220230282769 01/02/2023 Goriba Garh 0416006WL027279 Goriba Garh 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170068 GARIBA GORH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAPEKHATI AS-16-006-012-005/54
() 		0416006000NRG23010220230282681 01/02/2023 TANGKESWAR GOGOI 0416006WL027275 TANGKESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589170082 TANKESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAPEKHATI AS-16-006-012-005/80
() 		0416006000NRG23010220230282684 01/02/2023 RENU BORUAH 0416006WL027275 RENU BORUAH 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589170085 RANU BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 38930 38930
32 SAPEKHATI AS-16-006-003-009/229
() 		0416006000NRG23010220230281942 01/02/2023 ARATI CHETIA 0416006WL027203 ARATI CHETIA 00165 IBKL0002105 687 687 Processed 08/02/2023 8589170066 AROTI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
33 SAPEKHATI AS-16-006-001-008/407
() 		0416006000NRG23010220230282416 01/02/2023 Munmi Bhakta 0416006WL027254 Munmi Bhakta 00354 PUNB0002720 2290 2290 Processed 08/02/2023 8589170060 MUNMI BHAKTA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
34 SAPEKHATI AS-16-006-011-001/94
() 		0416006000NRG23010220230282655 01/02/2023 DIYAMONI PATAR 0416006WL027273 DIYAMONI PATAR 00354 PUNB0132520 687 687 Processed 08/02/2023 8589170064 DIYAMONI PATOR PUNJAB NATIONAL BANK(508568)
35 SAPEKHATI AS-16-006-011-004/128
() 		0416006000NRG23010220230282624 01/02/2023 Pinki Majhi 0416006WL027271 Pinki Majhi 00354 PUNB0132520 1374 1374 Processed 08/02/2023 8589170065 PINKI MAJHI PUNJAB NATIONAL BANK(508568)
36 SAPEKHATI AS-16-006-011-004/901
() 		0416006000NRG23010220230282641 01/02/2023 PORTIMA GORH 0416006WL027271 PORTIMA GORH 00354 PUNB0132520 458 458 Processed 08/02/2023 8589170069 PORTIMA GARH PUNJAB NATIONAL BANK(508568)
37 SAPEKHATI AS-16-006-012-005/113
() 		0416006000NRG23010220230282674 01/02/2023 Manju Saikia 0416006WL027275 Manju Saikia 00354 PUNB0132520 1374 1374 Processed 08/02/2023 8589170061 MANJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAPEKHATI AS-16-006-012-005/67
() 		0416006000NRG23010220230282683 01/02/2023 Simon Here 0416006WL027275 Simon Here 00354 PUNB0132520 229 229 Processed 08/02/2023 8589170063 CHIMAN HERE INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAPEKHATI AS-16-006-012-016/151
() 		0416006000NRG23010220230282572 01/02/2023 Ananta Pachoni 0416006WL027269 Ananta Pachoni 00354 PUNB0132520 229 229 Processed 08/02/2023 8589170062 ANANTA PACHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4351 4351
40 SAPEKHATI AS-16-006-011-001/366
() 		0416006000NRG23010220230282762 01/02/2023 Sanu Gorh 0416006WL027279 Sanu Gorh 00415 SBIN0013257 1374 1374 Processed 08/02/2023 8589170070 SONU GORH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAPEKHATI AS-16-006-012-016/438
() 		0416006000NRG23010220230282583 01/02/2023 HAUWALI PRAJA 0416006WL027269 HAUWALI PRAJA 00415 SBIN0013257 229 229 Processed 08/02/2023 8589170067 HAUWALI PRAJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
Total 47861 47861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_010223APB_FTO_175837 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 19465
2 SAPEKHATI AS0416006_010223APB_FTO_175837 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 4122
3 SAPEKHATI AS0416006_010223APB_FTO_175837 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 15343
4 SAPEKHATI AS0416006_010223APB_FTO_175837 IDBI Bank IBKL0002105 SONARI 687
5 SAPEKHATI AS0416006_010223APB_FTO_175837 Punjab National Bank PUNB0002720 Sapekhati 2290
6 SAPEKHATI AS0416006_010223APB_FTO_175837 Punjab National Bank PUNB0132520 Bimolapur 4351
7 SAPEKHATI AS0416006_010223APB_FTO_175837 State Bank of India SBIN0013257 BORHAT 1603

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