Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:27:46 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_010822FTO_71587
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-16-006-013-006/642
() 		0416006000NRG23010820220112591 01/08/2022 ANAMIKA MURAH KISHAN 0416006WL006943 ANAMIKA MURAH KISHAN 00029 PUNB0RRBAGB 1832 1832 Processed 11/08/2022 3862513221 ANAMIKA MURAH KISHAN ()
2 SAPEKHATI AS-16-006-013-006/642
() 		0416006000NRG23010820220112590 01/08/2022 RAJESH KISHAN 0416006WL006943 RAJESH KISHAN 00029 PUNB0RRBAGB 1832 1832 Processed 11/08/2022 3862513220 RAJESH KISHAN ()
SubTotal 3664 3664
3 SAPEKHATI AS-16-006-013-005/594
() 		0416006000NRG23010820220112588 01/08/2022 DULAN KAUL 0416006WL006943 DULAN KAUL 00415 SBIN0013257 1832 1832 Rejected 11/08/2022 3862513222 Account closed
4 SAPEKHATI AS-16-006-013-005/594
() 		0416006000NRG23010820220112589 01/08/2022 Mrs. KAYSHALYA KAL 0416006WL006943 Mrs. KAYSHALYA KAL 00415 SBIN0013257 1832 1832 Processed 11/08/2022 3862513223 MRS KAYSHALYA KAL ()
SubTotal 3664 3664
Total 7328 7328

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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_71587 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 3664
2 SAPEKHATI AS0416006_010822FTO_71587 State Bank of India SBIN0013257 BORHAT 3664

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