Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:02:58 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_100822FTO_76810
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-16-006-013-006/344
() 		0416006000NRG23100820220119002 10/08/2022 TINAMANI SINGH 0416006WL007851 TINAMANI SINGH 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4026060951 TINAMANI SINGH ()
2 SAPEKHATI AS-16-006-013-006/642
() 		0416006000NRG23100820220119004 10/08/2022 ANAMIKA MURAH KISHAN 0416006WL007851 ANAMIKA MURAH KISHAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4026060952 ANAMIKA MURAH KISHAN ()
3 SAPEKHATI AS-16-006-013-006/642
() 		0416006000NRG23100820220119003 10/08/2022 RAJESH KISHAN 0416006WL007851 RAJESH KISHAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4026060955 RAJESH KISHAN ()
SubTotal 6183 6183
4 SAPEKHATI AS-16-006-013-005/594
() 		0416006000NRG23100820220119000 10/08/2022 Mrs. KAYSHALYA KAL 0416006WL007851 Mrs. KAYSHALYA KAL 00415 SBIN0013257 2061 2061 Processed 19/08/2022 4026060954 MRS KAYSHALYA KAL ()
5 SAPEKHATI AS-16-006-013-006/344
() 		0416006000NRG23100820220119001 10/08/2022 RAJESH SINGH 0416006WL007851 RAJESH SINGH 00415 SBIN0013257 2061 2061 Processed 19/08/2022 4026060953 MR RAJESH SINGH ()
SubTotal 4122 4122
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_100822FTO_76810 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 6183
2 SAPEKHATI AS0416006_100822FTO_76810 State Bank of India SBIN0013257 BORHAT 4122

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