Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:42:03 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_051222FTO_138911
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-16-006-014-007/347
() 		0416006000NRG23031220220218480 05/12/2022 RASMONI RAJPUT 0416006WL020986 RASMONI RAJPUT 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914517888 RASMONI RAJPUT ()
2 SAPEKHATI AS-16-006-014-007/355
() 		0416006000NRG23031220220218482 05/12/2022 JUNMONI KISHAN 0416006WL020986 JUNMONI KISHAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914517885 JUNMONI KISHAN ()
3 SAPEKHATI AS-16-006-014-007/356
() 		0416006000NRG23031220220218483 05/12/2022 SRI AMIR BHUMIJH 0416006WL020986 SRI AMIR BHUMIJH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914517889 SRI AMIR BHUMIJH ()
4 SAPEKHATI AS-16-006-014-007/366
() 		0416006000NRG23031220220218484 05/12/2022 SRI UTTAM SINGH BHUMIJH 0416006WL020986 SRI UTTAM SINGH BHUMIJH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914517886 SRI UTTAM SINGH BHUMIJH ()
5 SAPEKHATI AS-16-006-014-007/389
() 		0416006000NRG23031220220218485 05/12/2022 BINESH KALINDI 0416006WL020986 BINESH KALINDI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914517887 BINESH KALINDI ()
SubTotal 8015 8015
6 SAPEKHATI AS-16-006-014-007/444-A
() 		0416006000NRG23031220220218486 05/12/2022 ARJUN NAND 0416006WL020986 ARJUN NAND 00354 PUNB0132520 1603 1603 Processed 15/01/2023 7914517884 ARJUN NAND ()
SubTotal 1603 1603
7 SAPEKHATI AS-16-006-014-007/354
() 		0416006000NRG23031220220218481 05/12/2022 UTTARKOBARI GOWALA 0416006WL020986 UTTARKOBARI GOWALA 00415 SBIN0013257 1603 1603 Processed 14/01/2023 7914517890 MRS UTTARKOBARI GOWALA ()
SubTotal 1603 1603
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_051222FTO_138911 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 8015
2 SAPEKHATI AS0416006_051222FTO_138911 Punjab National Bank PUNB0132520 Bimolapur 1603
3 SAPEKHATI AS0416006_051222FTO_138911 State Bank of India SBIN0013257 BORHAT 1603

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