Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:52:15 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_021122FTO_119735
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-16-006-002-009/118
() 		0416006000NRG23021120220186351 02/11/2022 Binu Cheleng 0416006WL017100 Binu Cheleng 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907278525 Binu Cheleng ()
2 SAPEKHATI AS-16-006-002-009/150
() 		0416006000NRG23021120220186353 02/11/2022 BUDHI KT. CHELENG 0416006WL017100 BUDHI KT. CHELENG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907278513 BUDHI KT. CHELENG ()
3 SAPEKHATI AS-16-006-002-009/36
() 		0416006000NRG23021120220186354 02/11/2022 BHARATI GOGOI 0416006WL017100 BHARATI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907278522 BHARATI GOGOI ()
4 SAPEKHATI AS-16-006-002-009/367
() 		0416006000NRG23021120220186355 02/11/2022 Binda Hatimuria 0416006WL017100 Binda Hatimuria 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907278526 Binda Hatimuria ()
5 SAPEKHATI AS-16-006-002-009/614-A
() 		0416006000NRG23021120220186357 02/11/2022 BiSWAJIT RAJKONWAR 0416006WL017100 BiSWAJIT RAJKONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907278512 BiSWAJIT RAJKONWAR ()
6 SAPEKHATI AS-16-006-002-009/702
() 		0416006000NRG23021120220186361 02/11/2022 TARUN CHELENG 0416006WL017100 TARUN CHELENG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907278523 TARUN CHELENG ()
7 SAPEKHATI AS-16-006-002-009/915
() 		0416006000NRG23021120220186363 02/11/2022 Lashmi Kanu 0416006WL017100 Lashmi Kanu 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907278524 Lashmi Kanu ()
8 SAPEKHATI AS-16-006-011-001/62
() 		0416006000NRG23021120220186304 02/11/2022 Jyoti Gogoi 0416006WL017086 Jyoti Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907278510 Jyoti Gogoi ()
9 SAPEKHATI AS-16-006-011-001/62
() 		0416006000NRG23021120220186303 02/11/2022 SATYAM GOGOI 0416006WL017086 SATYAM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907278511 SATYAM GOGOI ()
10 SAPEKHATI AS-16-006-012-009/349
() 		0416006000NRG23021120220185892 02/11/2022 NIJUMONI GOGOI 0416006WL017014 NIJUMONI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907278527 NIJUMONI GOGOI ()
SubTotal 15572 15572
11 SAPEKHATI AS-16-006-011-001/62
() 		0416006000NRG23021120220186305 02/11/2022 MADHUJYA GOGOI 0416006WL017086 MADHUJYA GOGOI 00354 PUNB0132520 1374 1374 Processed 14/01/2023 7907278528 MADHUJYA GOGOI ()
12 SAPEKHATI AS-16-006-012-008/349
() 		0416006000NRG23021120220185890 02/11/2022 PRANJAL PACHONI 0416006WL017014 PRANJAL PACHONI 00354 PUNB0132520 1603 1603 Processed 14/01/2023 7907278529 PRANJAL PACHONI ()
13 SAPEKHATI AS-16-006-012-020/123
() 		0416006000NRG23021120220185894 02/11/2022 UJJAL GOGOI 0416006WL017014 UJJAL GOGOI 00354 PUNB0132520 1145 1145 Processed 14/01/2023 7907278530 UJJAL GOGOI ()
SubTotal 4122 4122
14 SAPEKHATI AS-16-006-002-009/441
() 		0416006000NRG23021120220186356 02/11/2022 Ritupal Lahon 0416006WL017100 Ritupal Lahon 00354 PUNB0203820 1603 1603 Processed 14/01/2023 7907278509 Ritupal Lahon ()
SubTotal 1603 1603
15 SAPEKHATI AS-16-006-002-009/13
() 		0416006000NRG23021120220186352 02/11/2022 RUPAM GOGOI 0416006WL017100 RUPAM GOGOI 00415 SBIN0007998 1603 1603 Processed 14/01/2023 7907278520 MR RUPAM GOGOI ()
16 SAPEKHATI AS-16-006-002-009/628
() 		0416006000NRG23021120220186359 02/11/2022 Bipul Cheleng 0416006WL017100 Bipul Cheleng 00415 SBIN0007998 1603 1603 Processed 14/01/2023 7907278521 MR BIPUL CHALANG ()
17 SAPEKHATI AS-16-006-002-009/628
() 		0416006000NRG23021120220186358 02/11/2022 GOKUL CHELENG 0416006WL017100 GOKUL CHELENG 00415 SBIN0007998 1603 1603 Processed 14/01/2023 7907278514 MR GOKUL CHELENG ()
18 SAPEKHATI AS-16-006-002-009/895
() 		0416006000NRG23021120220186362 02/11/2022 SUBHASH BEHERA 0416006WL017100 SUBHASH BEHERA 00415 SBIN0007998 1603 1603 Processed 14/01/2023 7907278515 MR SUBASH BEHERA ()
19 SAPEKHATI AS-16-006-002-009/93-A
() 		0416006000NRG23021120220186364 02/11/2022 Uma Hatimuria 0416006WL017100 Uma Hatimuria 00415 SBIN0007998 1603 1603 Processed 14/01/2023 7907278516 MR UMA KANTA HATIMURIA ()
SubTotal 8015 8015
20 SAPEKHATI AS-16-006-012-009/349
() 		0416006000NRG23021120220185891 02/11/2022 BIPUL GOGOI 0416006WL017014 BIPUL GOGOI 00415 SBIN0013257 1603 1603 Processed 14/01/2023 7907278518 MR BIPUL GOGOI ()
21 SAPEKHATI AS-16-006-012-009/42
() 		0416006000NRG23021120220185893 02/11/2022 RANJIT GOGOI 0416006WL017014 RANJIT GOGOI 00415 SBIN0013257 1603 1603 Processed 14/01/2023 7907278517 MR RANJIT GOGOI ()
SubTotal 3206 3206
22 SAPEKHATI AS-16-006-002-009/702
() 		0416006000NRG23021120220186360 02/11/2022 Rekha Cheleng 0416006WL017100 Rekha Cheleng 00462 UCBA0000426 1603 1603 Processed 14/01/2023 7907278519 REKHA CHELENG ()
SubTotal 1603 1603
Total 34121 34121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_021122FTO_119735 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 4351
2 SAPEKHATI AS0416006_021122FTO_119735 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 4809
3 SAPEKHATI AS0416006_021122FTO_119735 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 6412
4 SAPEKHATI AS0416006_021122FTO_119735 Punjab National Bank PUNB0132520 Bimolapur 4122
5 SAPEKHATI AS0416006_021122FTO_119735 Punjab National Bank PUNB0203820 Sonari 1603
6 SAPEKHATI AS0416006_021122FTO_119735 State Bank of India SBIN0007998 SONARI 8015
7 SAPEKHATI AS0416006_021122FTO_119735 State Bank of India SBIN0013257 BORHAT 3206
8 SAPEKHATI AS0416006_021122FTO_119735 UCO Bank UCBA0000426 SONARI 1603

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