Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:44 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_020922FTO_88106
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-16-006-006-004/901
() 		0416006000NRG21020920220340035 02/09/2022 LOBONTI CHASA 0416006WL0023180 LOBONTI CHASA 00029 PUNB0RRBAGB 426 426 Rejected 24/09/2022 4955486635 No Such Account
2 SAPEKHATI AS-16-006-015-017/170
() 		0416006000NRG21020920220340050 02/09/2022 SUNMONI BOSUMATARY DOWARAH 0416006WL0023185 SUNMONI BOSUMATARY DOWARAH 00029 PUNB0RRBAGB 1491 1491 Rejected 24/09/2022 4955486634 No Such Account
SubTotal 1917 1917
3 SAPEKHATI AS-16-006-001-008/192
() 		0416006000NRG21020920220340043 02/09/2022 Poresh Proja 0416006WL0023183 Poresh Proja 00029 UTBI0RRBAGB 852 852 Rejected 24/09/2022 4955486636 No Such Account
SubTotal 852 852
4 SAPEKHATI AS-16-006-001-006/73-A
() 		0416006000NRG21020920220340042 02/09/2022 Pinki Gogoi 0416006WL0023183 Pinki Gogoi 00415 SBIN0007998 639 639 Rejected 24/09/2022 4955486640 No Such Account
5 SAPEKHATI AS-16-006-001-013/18-A
() 		0416006000NRG21020920220340044 02/09/2022 Khirud Gogoi 0416006WL0023183 Khirud Gogoi 00415 SBIN0007998 1278 1278 Rejected 24/09/2022 4955486639 No Such Account
SubTotal 1917 1917
6 SAPEKHATI AS-16-006-012-002/45
() 		0416006000NRG21020920220340051 02/09/2022 KUMUD URANG 0416006WL0023186 KUMUD URANG 00415 SBIN0013257 852 852 Rejected 24/09/2022 4955486638 Account closed
7 SAPEKHATI AS-16-006-012-002/45
() 		0416006000NRG21020920220340052 02/09/2022 KUMUD URANG 0416006WL0023186 KUMUD URANG 00415 SBIN0013257 1491 1491 Rejected 24/09/2022 4955486637 Account closed
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_020922FTO_88106 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 1491
2 SAPEKHATI AS0416006_020922FTO_88106 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 426
3 SAPEKHATI AS0416006_020922FTO_88106 Assam Gramin Vikash Bank UTBI0RRBAGB Longpotia 852
4 SAPEKHATI AS0416006_020922FTO_88106 State Bank of India SBIN0007998 SONARI 1917
5 SAPEKHATI AS0416006_020922FTO_88106 State Bank of India SBIN0013257 BORHAT 2343

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