Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:58 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_160822FTO_79243
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-16-006-002-008/192
() 		0416006000NRG23160820220122997 16/08/2022 CHIRADHA BASUMATARI 0416006WL0008439 CHIRADHA BASUMATARI 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905310429 CHIRADHA BASUMATARI ()
2 SAPEKHATI AS-16-006-002-009/51
() 		0416006000NRG23160820220122998 16/08/2022 SHIBANI KARAMAKAR 0416006WL0008439 SHIBANI KARAMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905310430 SHIBANI KARAMAKAR ()
3 SAPEKHATI AS-16-006-009-009/275
() 		0416006000NRG23160820220122996 16/08/2022 SUSMITA GOGOI 0416006WL0008438 SUSMITA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 22/09/2022 4905310428 SUSMITA GOGOI ()
SubTotal 3893 3893
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_160822FTO_79243 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 687
2 SAPEKHATI AS0416006_160822FTO_79243 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 3206

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