Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:20:41 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_160323APB_FTO_185617
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-16-006-005-004/91
() 		0416006000NRG23160320230294470 16/03/2023 KONTI HAZARIKA 0416006WL028864 KONTI HAZARIKA 00354 PUNB0002720 916 916 Processed 24/03/2023 0062700577 KONTI HAZARIKA PUNJAB NATIONAL BANK(508568)
2 SAPEKHATI AS-16-006-005-007/34
() 		0416006000NRG23160320230294472 16/03/2023 DIPAK DAS 0416006WL028866 DIPAK DAS 00354 PUNB0002720 916 916 Processed 24/03/2023 0062700579 DIPOK DAS PUNJAB NATIONAL BANK(508568)
3 SAPEKHATI AS-16-006-005-007/86
() 		0416006000NRG23160320230294471 16/03/2023 ANIL DAS 0416006WL028865 ANIL DAS 00354 PUNB0002720 916 916 Processed 24/03/2023 0062700578 ANIL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_160323APB_FTO_185617 Punjab National Bank PUNB0002720 Sapekhati 2748

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