Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:33:13 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_111022FTO_108317
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-16-006-014-004/18
() 		0416006000NRG23091020220164882 11/10/2022 DEBAJIT GOGOI 0416006WL0013951 DEBAJIT GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625068391 DEBAJIT GOGOI ()
SubTotal 2290 2290
2 SAPEKHATI AS-16-006-005-002/1190
() 		0416006000NRG23091020220164884 11/10/2022 BAKUL RANI DEY 0416006WL0013952 BAKUL RANI DEY 00354 PUNB0002720 2290 2290 Processed 15/10/2022 5625068389 BAKUL RANI DEY ()
3 SAPEKHATI AS-16-006-005-002/1244
() 		0416006000NRG23091020220164883 11/10/2022 JANKI ADHIKARI 0416006WL0013952 JANKI ADHIKARI 00354 PUNB0002720 229 229 Processed 15/10/2022 5625068390 JANKI ADHIKARI ()
SubTotal 2519 2519
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_111022FTO_108317 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 2290
2 SAPEKHATI AS0416006_111022FTO_108317 Punjab National Bank PUNB0002720 Sapekhati 2519

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