Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:15 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_160323FTO_185668
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-16-006-010-001/84
() 		0416006000NRG22021220220387490 16/03/2023 JIYA MAHALI 0416006WL0015477 JIYA MAHALI 00354 PUNB0132520 1344 1344 Rejected 24/03/2023 0062357920 A/c Blocked or Frozen
2 SAPEKHATI AS-16-006-010-008/26
() 		0416006000NRG22021220220387491 16/03/2023 BUDDHEHWAR LAMA 0416006WL0015477 BUDDHEHWAR LAMA 00354 PUNB0132520 1344 1344 Processed 24/03/2023 0062357921 BUDDHEHWAR LAMA ()
3 SAPEKHATI AS-16-006-010-008/26
() 		0416006000NRG22021220220387492 16/03/2023 BUDDHEHWAR LAMA 0416006WL0015477 BUDDHEHWAR LAMA 00354 PUNB0132520 1344 1344 Processed 24/03/2023 0062357922 BUDDHEHWAR LAMA ()
SubTotal 4032 4032
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_160323FTO_185668 Punjab National Bank PUNB0132520 Bimolapur 4032

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