Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:04 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_050722FTO_59671
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-16-006-009-010/760
() 		0416006000NRG23040720220093751 05/07/2022 BADAL MUNDA 0416006WL004163 BADAL MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 08/07/2022 2916370262 BADAL MUNDA ()
SubTotal 2290 2290
2 SAPEKHATI AS-16-006-009-002/298
() 		0416006000NRG23040720220093750 05/07/2022 ELISABA AIND 0416006WL004163 ELISABA AIND 00354 PUNB0132520 2290 2290 Processed 08/07/2022 2916370261 ELISABA AIND ()
3 SAPEKHATI AS-16-006-009-002/298
() 		0416006000NRG23040720220093749 05/07/2022 JULI AIND 0416006WL004163 JULI AIND 00354 PUNB0132520 2290 2290 Processed 08/07/2022 2916370263 JULI AIND ()
SubTotal 4580 4580
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_050722FTO_59671 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 2290
2 SAPEKHATI AS0416006_050722FTO_59671 Punjab National Bank PUNB0132520 Bimolapur 4580

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