Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:39:50 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_030922FTO_88972
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-16-006-014-003/223
() 		0416006000NRG23030920220138737 03/09/2022 Jyoti Patro 0416006WL010519 Jyoti Patro 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955486586 Jyoti Patro ()
2 SAPEKHATI AS-16-006-014-006/39
() 		0416006000NRG23030920220138738 03/09/2022 BINITA HATIMURIA 0416006WL010519 BINITA HATIMURIA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955486587 BINITA HATIMURIA ()
3 SAPEKHATI AS-16-006-014-007/618
() 		0416006000NRG23030920220138740 03/09/2022 AMRITA NANDA 0416006WL010519 AMRITA NANDA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955486588 AMRITA NANDA ()
4 SAPEKHATI AS-16-006-014-007/846-A
() 		0416006000NRG23030920220138741 03/09/2022 UMESH MINJ 0416006WL010519 UMESH MINJ 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955486585 UMESH MINJ ()
SubTotal 6183 6183
5 SAPEKHATI AS-16-006-014-003/1052
() 		0416006000NRG23030920220138736 03/09/2022 BISHNU TELI 0416006WL010519 BISHNU TELI 00354 PUNB0132520 1603 1603 Processed 24/09/2022 4955486584 BISHNU TELI ()
6 SAPEKHATI AS-16-006-014-007/878
() 		0416006000NRG23030920220138742 03/09/2022 AMOR MURARI 0416006WL010519 AMOR MURARI 00354 PUNB0132520 1603 1603 Processed 24/09/2022 4955486583 AMOR MURARI ()
SubTotal 3206 3206
7 SAPEKHATI AS-16-006-014-007/398
() 		0416006000NRG23030920220138739 03/09/2022 SURESH NAG 0416006WL010519 SURESH NAG 00415 SBIN0013257 458 458 Processed 24/09/2022 4955486589 MR SURESH NAG ()
SubTotal 458 458
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_030922FTO_88972 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 6183
2 SAPEKHATI AS0416006_030922FTO_88972 Punjab National Bank PUNB0132520 Bimolapur 3206
3 SAPEKHATI AS0416006_030922FTO_88972 State Bank of India SBIN0013257 BORHAT 458

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