Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:32:14 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_191022FTO_111016
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-16-006-006-004/145
() 		0416006000NRG23191020220170645 19/10/2022 Ripchand Digal 0416006WL0014803 Ripchand Digal 00354 PUNB0132520 2061 2061 Processed 27/10/2022 5955106877 Ripchand Digal ()
2 SAPEKHATI AS-16-006-011-002/147
() 		0416006000NRG23171020220169094 19/10/2022 DUKE GOGOI 0416006WL0014663 DUKE GOGOI 00354 PUNB0132520 687 687 Rejected 27/10/2022 5955106880 A/c Blocked or Frozen
3 SAPEKHATI AS-16-006-011-002/147
() 		0416006000NRG23171020220169095 19/10/2022 DUKE GOGOI 0416006WL0014663 DUKE GOGOI 00354 PUNB0132520 1374 1374 Rejected 27/10/2022 5955106879 A/c Blocked or Frozen
4 SAPEKHATI AS-16-006-011-002/17
() 		0416006000NRG23171020220169093 19/10/2022 SANGITA KHARIA 0416006WL0014663 SANGITA KHARIA 00354 PUNB0132520 916 916 Processed 27/10/2022 5955106878 SANGITA KHARIA ()
SubTotal 5038 5038
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_191022FTO_111016 Punjab National Bank PUNB0132520 Bimolapur 5038

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