Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:29:02 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_051122FTO_121406
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-16-006-001-013/225-A
() 		0416006000NRG23051120220188342 05/11/2022 Bipul Gogoi 0416006WL017354 Bipul Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907678622 Bipul Gogoi ()
2 SAPEKHATI AS-16-006-001-013/225-A
() 		0416006000NRG23051120220188343 05/11/2022 Junmoni Gogoi 0416006WL017354 Junmoni Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907678623 Junmoni Gogoi ()
3 SAPEKHATI AS-16-006-001-013/255
() 		0416006000NRG23051120220188344 05/11/2022 Raju Gogoi 0416006WL017354 Raju Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907678626 Raju Gogoi ()
4 SAPEKHATI AS-16-006-001-013/75
() 		0416006000NRG23051120220188346 05/11/2022 Manashjyoti Gogoi 0416006WL017354 Manashjyoti Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907678625 Manashjyoti Gogoi ()
SubTotal 5038 5038
5 SAPEKHATI AS-16-006-001-013/383
() 		0416006000NRG23051120220188345 05/11/2022 Putul Gogoi 0416006WL017354 Putul Gogoi 00354 PUNB0002720 1145 1145 Processed 15/01/2023 7907678624 Putul Gogoi ()
SubTotal 1145 1145
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_051122FTO_121406 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 5038
2 SAPEKHATI AS0416006_051122FTO_121406 Punjab National Bank PUNB0002720 Sapekhati 1145

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