Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:26:16 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_210323FTO_188660
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-16-006-011-002/1008
() 		0416006000NRG23210320230301563 21/03/2023 Gunabhi Ram Gogoi 0416006WL029367 Gunabhi Ram Gogoi 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115162629 Gunabhi Ram Gogoi ()
2 SAPEKHATI AS-16-006-011-002/1008
() 		0416006000NRG23210320230301562 21/03/2023 RUPALI DULAKAKHARIA 0416006WL029367 RUPALI DULAKAKHARIA 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115162623 RUPALI DULAKAKHARIA ()
3 SAPEKHATI AS-16-006-011-002/15
() 		0416006000NRG23210320230301565 21/03/2023 Rubi Gogoi 0416006WL029367 Rubi Gogoi 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115162628 Rubi Gogoi ()
4 SAPEKHATI AS-16-006-011-002/15
() 		0416006000NRG23210320230301566 21/03/2023 Rubul Gogoi 0416006WL029367 Rubul Gogoi 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115162627 Rubul Gogoi ()
5 SAPEKHATI AS-16-006-011-002/249
() 		0416006000NRG23210320230301569 21/03/2023 MRIDULA GOGOI 0416006WL029367 MRIDULA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115162621 MRIDULA GOGOI ()
6 SAPEKHATI AS-16-006-011-002/320
() 		0416006000NRG23210320230301576 21/03/2023 Banita Gogoi 0416006WL029367 Banita Gogoi 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115162626 Banita Gogoi ()
7 SAPEKHATI AS-16-006-011-002/426
() 		0416006000NRG23210320230301579 21/03/2023 Gonesh Gogoi 0416006WL029367 Gonesh Gogoi 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115162624 Gonesh Gogoi ()
8 SAPEKHATI AS-16-006-011-002/426
() 		0416006000NRG23210320230301578 21/03/2023 Padumi Gogoi 0416006WL029367 Padumi Gogoi 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115162622 Padumi Gogoi ()
9 SAPEKHATI AS-16-006-011-002/885
() 		0416006000NRG23210320230301582 21/03/2023 Dipankar Gogoi 0416006WL029367 Dipankar Gogoi 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115162625 Dipankar Gogoi ()
10 SAPEKHATI AS-16-006-011-002/900
() 		0416006000NRG23210320230301583 21/03/2023 PRASHANTA GOGOI 0416006WL029367 PRASHANTA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115162620 PRASHANTA GOGOI ()
SubTotal 9160 9160
11 SAPEKHATI AS-16-006-012-005/116
() 		0416006000NRG23200320230297543 21/03/2023 Rual Kaitha 0416006WL029119 Rual Kaitha 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162602 Rual Kaitha ()
12 SAPEKHATI AS-16-006-012-005/116
() 		0416006000NRG23200320230297544 21/03/2023 Rual Kaitha 0416006WL029119 Rual Kaitha 00354 PUNB0132520 687 687 Processed 25/03/2023 0115162603 Rual Kaitha ()
13 SAPEKHATI AS-16-006-012-005/168
() 		0416006000NRG23200320230297545 21/03/2023 Hiren Arandhara 0416006WL029119 Hiren Arandhara 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162612 Hiren Arandhara ()
14 SAPEKHATI AS-16-006-012-005/168
() 		0416006000NRG23200320230297546 21/03/2023 Tutumoni Arondhora 0416006WL029119 Tutumoni Arondhora 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162611 Tutumoni Arondhora ()
15 SAPEKHATI AS-16-006-012-005/243
() 		0416006000NRG23200320230297547 21/03/2023 RASHMI DIHINGIA 0416006WL029119 RASHMI DIHINGIA 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162614 RASHMI DIHINGIA ()
16 SAPEKHATI AS-16-006-012-005/39-A
() 		0416006000NRG23200320230297548 21/03/2023 Durjit Gohain 0416006WL029119 Durjit Gohain 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162600 Durjit Gohain ()
17 SAPEKHATI AS-16-006-012-005/58
() 		0416006000NRG23200320230297549 21/03/2023 PHULESWARI KONWAR 0416006WL029119 PHULESWARI KONWAR 00354 PUNB0132520 916 916 Processed 25/03/2023 0115162616 PHULESWARI KONWAR ()
18 SAPEKHATI AS-16-006-012-005/58
() 		0416006000NRG23200320230297550 21/03/2023 PHULESWARI KONWAR 0416006WL029119 PHULESWARI KONWAR 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162615 PHULESWARI KONWAR ()
19 SAPEKHATI AS-16-006-012-005/65
() 		0416006000NRG23200320230297551 21/03/2023 Gitamala Urang 0416006WL029119 Gitamala Urang 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162618 Gitamala Urang ()
20 SAPEKHATI AS-16-006-012-005/65
() 		0416006000NRG23200320230297552 21/03/2023 Gitamala Urang 0416006WL029119 Gitamala Urang 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162617 Gitamala Urang ()
21 SAPEKHATI AS-16-006-012-005/81
() 		0416006000NRG23200320230297556 21/03/2023 BIPUL ARANDHARA 0416006WL029119 BIPUL ARANDHARA 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162605 BIPUL ARANDHARA ()
22 SAPEKHATI AS-16-006-012-005/81
() 		0416006000NRG23200320230297557 21/03/2023 BIPUL ARANDHARA 0416006WL029119 BIPUL ARANDHARA 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162604 BIPUL ARANDHARA ()
23 SAPEKHATI AS-16-006-012-005/81
() 		0416006000NRG23200320230297558 21/03/2023 SANGITA ARANDHARA 0416006WL029119 SANGITA ARANDHARA 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162613 SANGITA ARANDHARA ()
24 SAPEKHATI AS-16-006-012-009/121
() 		0416006000NRG23200320230297559 21/03/2023 RAKHI BORUAH 0416006WL029119 RAKHI BORUAH 00354 PUNB0132520 916 916 Processed 25/03/2023 0115162619 RAKHI BORUAH ()
25 SAPEKHATI AS-16-006-012-009/243
() 		0416006000NRG23200320230297560 21/03/2023 Biswajit Gogoi 0416006WL029119 Biswajit Gogoi 00354 PUNB0132520 916 916 Processed 25/03/2023 0115162610 Biswajit Gogoi ()
26 SAPEKHATI AS-16-006-012-009/243
() 		0416006000NRG23200320230297561 21/03/2023 Biswajit Gogoi 0416006WL029119 Biswajit Gogoi 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162609 Biswajit Gogoi ()
27 SAPEKHATI AS-16-006-012-015/52
() 		0416006000NRG23200320230297563 21/03/2023 Hama gogoi 0416006WL029119 Hama gogoi 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162608 Hama gogoi ()
28 SAPEKHATI AS-16-006-012-015/80
() 		0416006000NRG23200320230297564 21/03/2023 Madhusmita Gogoi 0416006WL029119 Madhusmita Gogoi 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162607 Madhusmita Gogoi ()
29 SAPEKHATI AS-16-006-012-015/80
() 		0416006000NRG23200320230297565 21/03/2023 Madhusmita Gogoi 0416006WL029119 Madhusmita Gogoi 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162606 Madhusmita Gogoi ()
30 SAPEKHATI AS-16-006-012-020/123
() 		0416006000NRG23200320230297566 21/03/2023 UJJAL GOGOI 0416006WL029119 UJJAL GOGOI 00354 PUNB0132520 1145 1145 Processed 25/03/2023 0115162601 UJJAL GOGOI ()
SubTotal 21755 21755
31 SAPEKHATI AS-16-006-011-002/517
() 		0416006000NRG23210320230301581 21/03/2023 BUBUL GOGOI 0416006WL029367 BUBUL GOGOI 00415 SBIN0013257 916 916 Processed 25/03/2023 0115162632 MR BUBUL GOGOI ()
32 SAPEKHATI AS-16-006-012-005/69
() 		0416006000NRG23200320230297555 21/03/2023 Jaymoti Here 0416006WL029119 Jaymoti Here 00415 SBIN0013257 687 687 Processed 25/03/2023 0115162631 MRS JOYMOTI HERE ()
33 SAPEKHATI AS-16-006-012-015/50
() 		0416006000NRG23200320230297562 21/03/2023 LAKHINATH GOGOI 0416006WL029119 LAKHINATH GOGOI 00415 SBIN0013257 1145 1145 Processed 25/03/2023 0115162630 MR LAKHINATH GOGOI ()
SubTotal 2748 2748
34 SAPEKHATI AS-16-006-001-001/71
() 		0416006000NRG23210320230303497 21/03/2023 JIBAKANTA GOGOI 0416006WL029467 JIBAKANTA GOGOI 00462 UCBA0000426 1145 1145 Processed 25/03/2023 0115162633 JIBAKANTA GOGOI ()
SubTotal 1145 1145
Total 34808 34808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_210323FTO_188660 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 9160
2 SAPEKHATI AS0416006_210323FTO_188660 Punjab National Bank PUNB0132520 Bimolapur 21755
3 SAPEKHATI AS0416006_210323FTO_188660 State Bank of India SBIN0013257 BORHAT 2748
4 SAPEKHATI AS0416006_210323FTO_188660 UCO Bank UCBA0000426 SONARI 1145

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