Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:32:44 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_121022FTO_108642
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-16-006-007-002/106
() 		0416006000NRG23121020220166271 12/10/2022 PINJUMONI BORAH 0416006WL014267 PINJUMONI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 15/10/2022 5625336366 PINJUMONI BORAH ()
2 SAPEKHATI AS-16-006-007-002/107
() 		0416006000NRG23121020220166260 12/10/2022 PANKAJ DAS 0416006WL014264 PANKAJ DAS 00029 PUNB0RRBAGB 1603 1603 Processed 15/10/2022 5625336369 PANKAJ DAS ()
3 SAPEKHATI AS-16-006-007-002/46
() 		0416006000NRG23121020220166273 12/10/2022 MRIDUL BORAH 0416006WL014267 MRIDUL BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 15/10/2022 5625336368 MRIDUL BORAH ()
4 SAPEKHATI AS-16-006-007-002/85
() 		0416006000NRG23121020220166254 12/10/2022 RATUL BORAH 0416006WL014262 RATUL BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 15/10/2022 5625336367 RATUL BORAH ()
SubTotal 6412 6412
5 SAPEKHATI AS-16-006-007-002/107
() 		0416006000NRG23121020220166261 12/10/2022 DIPANJALI DAS 0416006WL014264 DIPANJALI DAS 00354 PUNB0002720 1603 1603 Processed 15/10/2022 5625336374 DIPANJALI DAS ()
6 SAPEKHATI AS-16-006-007-002/108
() 		0416006000NRG23121020220166267 12/10/2022 JURI BORAH 0416006WL014266 JURI BORAH 00354 PUNB0002720 1603 1603 Processed 15/10/2022 5625336376 JURI BORAH ()
7 SAPEKHATI AS-16-006-007-002/139
() 		0416006000NRG23121020220166270 12/10/2022 ARUNA BORAH 0416006WL014266 ARUNA BORAH 00354 PUNB0002720 1603 1603 Processed 15/10/2022 5625336363 ARUNA BORAH ()
8 SAPEKHATI AS-16-006-007-002/46
() 		0416006000NRG23121020220166274 12/10/2022 RITAMONI BORA 0416006WL014267 RITAMONI BORA 00354 PUNB0002720 1603 1603 Processed 15/10/2022 5625336375 RITAMONI BORA ()
9 SAPEKHATI AS-16-006-007-002/85
() 		0416006000NRG23121020220166255 12/10/2022 KARABI BORAH 0416006WL014262 KARABI BORAH 00354 PUNB0002720 1603 1603 Processed 15/10/2022 5625336364 KARABI BORAH ()
SubTotal 8015 8015
10 SAPEKHATI AS-16-006-011-001/593
() 		0416006000NRG23121020220166070 12/10/2022 Thuku Gowala 0416006WL014239 Thuku Gowala 00354 PUNB0132520 687 687 Processed 15/10/2022 5625336365 Thuku Gowala ()
SubTotal 687 687
11 SAPEKHATI AS-16-006-007-002/108
() 		0416006000NRG23121020220166268 12/10/2022 MINU BORA 0416006WL014266 MINU BORA 00415 SBIN0007998 1603 1603 Processed 15/10/2022 5625336372 MISS MINU BORA ()
12 SAPEKHATI AS-16-006-007-002/108
() 		0416006000NRG23121020220166269 12/10/2022 SUNESWAR BORA 0416006WL014266 SUNESWAR BORA 00415 SBIN0007998 1603 1603 Processed 15/10/2022 5625336371 MR SUNESHWAR BORA ()
13 SAPEKHATI AS-16-006-007-002/113
() 		0416006000NRG23121020220166272 12/10/2022 SUNITA REWTIA 0416006WL014267 SUNITA REWTIA 00415 SBIN0007998 1603 1603 Processed 15/10/2022 5625336370 MRS SUNITA REWTIA ()
SubTotal 4809 4809
14 SAPEKHATI AS-16-006-007-002/138
() 		0416006000NRG23121020220166262 12/10/2022 DIGANTA BORAH 0416006WL014264 DIGANTA BORAH 00415 SBIN0013257 1603 1603 Processed 15/10/2022 5625336373 MR DIGANTA BORAH ()
SubTotal 1603 1603
Total 21526 21526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_121022FTO_108642 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 4809
2 SAPEKHATI AS0416006_121022FTO_108642 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 1603
3 SAPEKHATI AS0416006_121022FTO_108642 Punjab National Bank PUNB0002720 Sapekhati 8015
4 SAPEKHATI AS0416006_121022FTO_108642 Punjab National Bank PUNB0132520 Bimolapur 687
5 SAPEKHATI AS0416006_121022FTO_108642 State Bank of India SBIN0007998 SONARI 4809
6 SAPEKHATI AS0416006_121022FTO_108642 State Bank of India SBIN0013257 BORHAT 1603

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