Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:57 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_010822FTO_71585
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-16-006-002-001/515-A
() 		0416006000NRG23010820220112568 01/08/2022 Ritamoni Chetia 0416006WL006941 Ritamoni Chetia 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862414543 Ritamoni Chetia ()
2 SAPEKHATI AS-16-006-002-009/104
() 		0416006000NRG23010820220112569 01/08/2022 MITALI NAYAK 0416006WL006941 MITALI NAYAK 00029 PUNB0RRBAGB 1832 1832 Processed 11/08/2022 3862414541 MITALI NAYAK ()
3 SAPEKHATI AS-16-006-002-009/104
() 		0416006000NRG23010820220112570 01/08/2022 Subal Nayak 0416006WL006941 Subal Nayak 00029 PUNB0RRBAGB 1832 1832 Processed 11/08/2022 3862414544 Subal Nayak ()
4 SAPEKHATI AS-16-006-002-009/12
() 		0416006000NRG23010820220112571 01/08/2022 USHA DIHINGIA 0416006WL006941 USHA DIHINGIA 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862414542 USHA DIHINGIA ()
SubTotal 7786 7786
5 SAPEKHATI AS-16-006-002-009/385
() 		0416006000NRG23010820220112572 01/08/2022 Dipak Sobar 0416006WL006941 Dipak Sobar 00462 UCBA0000426 1832 1832 Processed 11/08/2022 3862414545 SILASH SOBAR ()
SubTotal 1832 1832
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_010822FTO_71585 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 5954
2 SAPEKHATI AS0416006_010822FTO_71585 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 1832
3 SAPEKHATI AS0416006_010822FTO_71585 UCO Bank UCBA0000426 SONARI 1832

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