Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:24:16 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_210922FTO_97676
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-16-006-007-002/19
() 		0416006000NRG23210920220151961 21/09/2022 KUKHESWARI GOGOI 0416006WL012299 KUKHESWARI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955247069 KUKHESWARI GOGOI ()
2 SAPEKHATI AS-16-006-007-011/15
() 		0416006000NRG23210920220151962 21/09/2022 BUDHENDARA RAJUWAR 0416006WL012299 BUDHENDARA RAJUWAR 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955247068 BUDHENDARA RAJUWAR ()
SubTotal 458 458
3 SAPEKHATI AS-16-006-004-001/143
() 		0416006000NRG23210920220152004 21/09/2022 Rita Ghatuwar 0416006WL012306 Rita Ghatuwar 00354 PUNB0002720 229 229 Processed 24/09/2022 4955247066 Rita Ghatuwar ()
4 SAPEKHATI AS-16-006-004-002/50
() 		0416006000NRG23210920220152005 21/09/2022 HIRA CHETIA 0416006WL012306 HIRA CHETIA 00354 PUNB0002720 229 229 Processed 24/09/2022 4955247065 HIRA CHETIA ()
5 SAPEKHATI AS-16-006-004-003/96
() 		0416006000NRG23210920220152006 21/09/2022 Babul Gogoi 0416006WL012306 Babul Gogoi 00354 PUNB0002720 229 229 Processed 24/09/2022 4955247067 Babul Gogoi ()
SubTotal 687 687
Total 1145 1145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_210922FTO_97676 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 458
2 SAPEKHATI AS0416006_210922FTO_97676 Punjab National Bank PUNB0002720 Sapekhati 687

Download In Excel