Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:01 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_031122FTO_120407
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-16-006-001-013/42
() 		0416006000NRG23031120220187124 03/11/2022 HITESWAR HAZARIKA 0416006WL017192 HITESWAR HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907613452 HITESWAR HAZARIKA ()
2 SAPEKHATI AS-16-006-001-013/73
() 		0416006000NRG23031120220187125 03/11/2022 SANJIB HAZARIKA 0416006WL017192 SANJIB HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907613454 SANJIB HAZARIKA ()
3 SAPEKHATI AS-16-006-001-013/76-A
() 		0416006000NRG23031120220187127 03/11/2022 Pranjal Hazarika 0416006WL017192 Pranjal Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907613451 Pranjal Hazarika ()
4 SAPEKHATI AS-16-006-001-013/76-A
() 		0416006000NRG23031120220187126 03/11/2022 Tuwaram Hazarika 0416006WL017192 Tuwaram Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907613455 Tuwaram Hazarika ()
5 SAPEKHATI AS-16-006-001-013/78
() 		0416006000NRG23031120220187128 03/11/2022 NITUL HAZARIKA 0416006WL017192 NITUL HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907613456 NITUL HAZARIKA ()
SubTotal 5725 5725
6 SAPEKHATI AS-16-006-001-013/402
() 		0416006000NRG23031120220187123 03/11/2022 Debajit Hazarika 0416006WL017192 Debajit Hazarika 00354 PUNB0002720 1145 1145 Processed 15/01/2023 7907613453 Debajit Hazarika ()
SubTotal 1145 1145
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_031122FTO_120407 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 5725
2 SAPEKHATI AS0416006_031122FTO_120407 Punjab National Bank PUNB0002720 Sapekhati 1145

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