Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:14:08 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_220323FTO_189173
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-16-006-001-008/192
() 		0416006000NRG21170320230340067 22/03/2023 Poresh Proja 0416006WL0023188 Poresh Proja 00029 PUNB0RRBAGB 852 852 Rejected 25/03/2023 0115160856 No Such Account
2 SAPEKHATI AS-16-006-006-004/901
() 		0416006000NRG21170320230340071 22/03/2023 LOBONTI CHASA 0416006WL0023190 LOBONTI CHASA 00029 PUNB0RRBAGB 426 426 Rejected 25/03/2023 0115160852 No Such Account
3 SAPEKHATI AS-16-006-015-017/170
() 		0416006000NRG21170320230340072 22/03/2023 SUNMONI BOSUMATARY DOWARAH 0416006WL0023191 SUNMONI BOSUMATARY DOWARAH 00029 PUNB0RRBAGB 1491 1491 Rejected 25/03/2023 0115160851 No Such Account
SubTotal 2769 2769
4 SAPEKHATI AS-16-006-001-006/73-A
() 		0416006000NRG21170320230340066 22/03/2023 Pinki Gogoi 0416006WL0023188 Pinki Gogoi 00415 SBIN0007998 639 639 Rejected 25/03/2023 0115160855 No Such Account
5 SAPEKHATI AS-16-006-001-013/18-A
() 		0416006000NRG21170320230340068 22/03/2023 Khirud Gogoi 0416006WL0023188 Khirud Gogoi 00415 SBIN0007998 1278 1278 Rejected 25/03/2023 0115160857 No Such Account
6 SAPEKHATI AS-16-006-012-002/45
() 		0416006000NRG21170320230340070 22/03/2023 KUMUD URANG 0416006WL0023189 KUMUD URANG 00415 SBIN0007998 1491 1491 Rejected 25/03/2023 0115160854 Account closed
7 SAPEKHATI AS-16-006-012-002/45
() 		0416006000NRG21170320230340069 22/03/2023 KUMUD URANG 0416006WL0023189 KUMUD URANG 00415 SBIN0007998 852 852 Rejected 25/03/2023 0115160853 Account closed
SubTotal 4260 4260
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_220323FTO_189173 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 1491
2 SAPEKHATI AS0416006_220323FTO_189173 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 426
3 SAPEKHATI AS0416006_220323FTO_189173 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 852
4 SAPEKHATI AS0416006_220323FTO_189173 State Bank of India SBIN0007998 SONARI 4260

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