Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:14:05 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_201022FTO_111325
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-16-006-012-015/153
() 		0416006000NRG22170620210037806 20/10/2022 JIBON HORO 0416006WL002526 JIBON HORO 00029 UTBI0RRBAGB 1344 1344 Rejected 02/11/2022 6029866529 No Such Account
2 SAPEKHATI AS-16-006-012-015/199
() 		0416006000NRG22170620210037807 20/10/2022 Promila Hereh 0416006WL002526 Promila Hereh 00029 UTBI0RRBAGB 1568 1568 Rejected 02/11/2022 6029866530 No Such Account
3 SAPEKHATI AS-16-006-012-020/396
() 		0416006000NRG22170620210037809 20/10/2022 SUSHIL GUSWAMI 0416006WL002526 SUSHIL GUSWAMI 00029 UTBI0RRBAGB 1120 1120 Rejected 02/11/2022 6029866531 No Such Account
SubTotal 4032 4032
4 SAPEKHATI AS-16-006-010-003/84
() 		0416006000NRG22171020220387357 20/10/2022 BHUBON BORGUHAIN 0416006WL0015456 BHUBON BORGUHAIN 00415 SBIN0013257 1344 1344 Processed 01/11/2022 6029866527 MR BHUBAN BURAGOHAIN ()
5 SAPEKHATI AS-16-006-010-003/84
() 		0416006000NRG22171020220387358 20/10/2022 BHUBON BORGUHAIN 0416006WL0015456 BHUBON BORGUHAIN 00415 SBIN0013257 448 448 Processed 01/11/2022 6029866528 MR BHUBAN BURAGOHAIN ()
SubTotal 1792 1792
Total 5824 5824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_201022FTO_111325 Assam Gramin Vikash Bank UTBI0RRBAGB Borhat 4032
2 SAPEKHATI AS0416006_201022FTO_111325 State Bank of India SBIN0013257 BORHAT 1792

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