Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:03:02 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_261022FTO_113993
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-16-006-007-010/95
() 		0416006000NRG23261020220177174 26/10/2022 LUKNATH PHUKON 0416006WL015720 LUKNATH PHUKON 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029764598 LUKNATH PHUKON ()
SubTotal 229 229
2 SAPEKHATI AS-16-006-006-010/332
() 		0416006000NRG23261020220177195 26/10/2022 GANGADHAR BHUMIJ 0416006WL015723 GANGADHAR BHUMIJ 00354 PUNB0002720 2290 2290 Processed 01/11/2022 6029764597 GANGADHAR BHUMIJ ()
SubTotal 2290 2290
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_261022FTO_113993 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 229
2 SAPEKHATI AS0416006_261022FTO_113993 Punjab National Bank PUNB0002720 Sapekhati 2290

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