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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_270922FTO_101926
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-16-006-001-007/1-A
() 		0416006000NRG23270920220157360 27/09/2022 Purnananda Buragohain 0416006WL013009 Purnananda Buragohain 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122772151 Purnananda Buragohain ()
2 SAPEKHATI AS-16-006-001-007/106
() 		0416006000NRG23270920220157361 27/09/2022 Hunmoni Khaklari 0416006WL013009 Hunmoni Khaklari 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122772160 Hunmoni Khaklari ()
3 SAPEKHATI AS-16-006-001-007/13
() 		0416006000NRG23270920220157362 27/09/2022 Pankaj dey 0416006WL013009 Pankaj dey 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772152 Pankaj dey ()
4 SAPEKHATI AS-16-006-001-007/2
() 		0416006000NRG23270920220157363 27/09/2022 Ranjit Gogoi 0416006WL013009 Ranjit Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772153 Ranjit Gogoi ()
5 SAPEKHATI AS-16-006-001-007/51
() 		0416006000NRG23270920220157364 27/09/2022 Matu Dutta 0416006WL013009 Matu Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122772158 Matu Dutta ()
6 SAPEKHATI AS-16-006-001-007/65
() 		0416006000NRG23270920220157365 27/09/2022 MONI GOGOI 0416006WL013009 MONI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772156 MONI GOGOI ()
7 SAPEKHATI AS-16-006-001-007/8-A
() 		0416006000NRG23270920220157366 27/09/2022 Mithu Chanda 0416006WL013009 Mithu Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122772163 Mithu Chanda ()
8 SAPEKHATI AS-16-006-001-007/91
() 		0416006000NRG23270920220157367 27/09/2022 Kusum Khaklari 0416006WL013009 Kusum Khaklari 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122772161 Kusum Khaklari ()
9 SAPEKHATI AS-16-006-001-009/14-A
() 		0416006000NRG23270920220157404 27/09/2022 Bonti Gogoi 0416006WL013013 Bonti Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5122772154 Bonti Gogoi ()
10 SAPEKHATI AS-16-006-001-009/14-A
() 		0416006000NRG23270920220157405 27/09/2022 Munin Boruah 0416006WL013013 Munin Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5122772164 Munin Boruah ()
11 SAPEKHATI AS-16-006-001-010/96
() 		0416006000NRG23270920220157368 27/09/2022 Dilip Gogoi 0416006WL013009 Dilip Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772155 Dilip Gogoi ()
12 SAPEKHATI AS-16-006-001-011/55
() 		0416006000NRG23270920220157369 27/09/2022 SANGYAWATI SABOR 0416006WL013009 SANGYAWATI SABOR 00029 PUNB0RRBAGB 458 458 Processed 01/10/2022 5122772157 SANGYAWATI SABOR ()
13 SAPEKHATI AS-16-006-001-011/58
() 		0416006000NRG23270920220157370 27/09/2022 Hariprasad Reotia 0416006WL013009 Hariprasad Reotia 00029 PUNB0RRBAGB 687 687 Processed 01/10/2022 5122772162 Hariprasad Reotia ()
14 SAPEKHATI AS-16-006-001-011/6-A
() 		0416006000NRG23270920220157371 27/09/2022 BUDHESWAR REOTIA 0416006WL013009 BUDHESWAR REOTIA 00029 PUNB0RRBAGB 687 687 Processed 01/10/2022 5122772159 BUDHESWAR REOTIA ()
15 SAPEKHATI AS-16-006-001-012/29
() 		0416006000NRG23270920220157372 27/09/2022 Jagat Teli 0416006WL013009 Jagat Teli 00029 PUNB0RRBAGB 916 916 Processed 01/10/2022 5122772170 Jagat Teli ()
16 SAPEKHATI AS-16-006-001-012/30
() 		0416006000NRG23270920220157373 27/09/2022 BOSULAL TELI 0416006WL013009 BOSULAL TELI 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122772169 BOSULAL TELI ()
17 SAPEKHATI AS-16-006-001-013/127
() 		0416006000NRG23270920220157374 27/09/2022 Sabita Gogoi 0416006WL013009 Sabita Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772168 Sabita Gogoi ()
18 SAPEKHATI AS-16-006-009-010/217
() 		0416006000NRG23270920220157533 27/09/2022 RINA DAS 0416006WL013047 RINA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772147 RINA DAS ()
19 SAPEKHATI AS-16-006-009-010/27
() 		0416006000NRG23270920220157534 27/09/2022 Bikash Konwar 0416006WL013047 Bikash Konwar 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772148 Bikash Konwar ()
20 SAPEKHATI AS-16-006-009-010/29
() 		0416006000NRG23270920220157537 27/09/2022 BHUPEN KONWAR 0416006WL013047 BHUPEN KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772150 BHUPEN KONWAR ()
21 SAPEKHATI AS-16-006-009-010/29
() 		0416006000NRG23270920220157536 27/09/2022 SEWALI KONWAR 0416006WL013047 SEWALI KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772146 SEWALI KONWAR ()
22 SAPEKHATI AS-16-006-009-010/29
() 		0416006000NRG23270920220157535 27/09/2022 Surya Konwar 0416006WL013047 Surya Konwar 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772145 Surya Konwar ()
23 SAPEKHATI AS-16-006-009-010/417
() 		0416006000NRG23270920220157539 27/09/2022 MAMONI KONWAR 0416006WL013047 MAMONI KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772149 MAMONI KONWAR ()
24 SAPEKHATI AS-16-006-009-010/560
() 		0416006000NRG23270920220157540 27/09/2022 TORALI HATIMIRIA 0416006WL013047 TORALI HATIMIRIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772171 TORALI HATIMIRIA ()
25 SAPEKHATI AS-16-006-014-001/106-A
() 		0416006000NRG23270920220157510 27/09/2022 Junti Gogoi 0416006WL013043 Junti Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122772144 Junti Gogoi ()
SubTotal 36182 36182
26 SAPEKHATI AS-16-006-001-012/4
() 		0416006000NRG23270920220157407 27/09/2022 Bhanu Borah 0416006WL013013 Bhanu Borah 00354 PUNB0002720 2290 2290 Processed 01/10/2022 5122772140 Bhanu Borah ()
27 SAPEKHATI AS-16-006-001-012/4
() 		0416006000NRG23270920220157406 27/09/2022 Jadav Borah 0416006WL013013 Jadav Borah 00354 PUNB0002720 2290 2290 Processed 01/10/2022 5122772141 Jadav Borah ()
28 SAPEKHATI AS-16-006-009-010/350
() 		0416006000NRG23270920220157538 27/09/2022 CHABI ARANDHARA 0416006WL013047 CHABI ARANDHARA 00354 PUNB0002720 1603 1603 Processed 01/10/2022 5122772139 CHABI ARANDHARA ()
29 SAPEKHATI AS-16-006-009-010/908
() 		0416006000NRG23270920220157542 27/09/2022 RONJANA KONWAR 0416006WL013047 RONJANA KONWAR 00354 PUNB0002720 1603 1603 Processed 01/10/2022 5122772138 RONJANA KONWAR ()
SubTotal 7786 7786
30 SAPEKHATI AS-16-006-009-010/206
() 		0416006000NRG23270920220157531 27/09/2022 KAMAL KONWAR 0416006WL013047 KAMAL KONWAR 00354 PUNB0132520 1603 1603 Processed 01/10/2022 5122772143 KAMAL KONWAR ()
31 SAPEKHATI AS-16-006-009-010/206
() 		0416006000NRG23270920220157530 27/09/2022 LAKHIMA KONWAR 0416006WL013047 LAKHIMA KONWAR 00354 PUNB0132520 1603 1603 Processed 01/10/2022 5122772142 LAKHIMA KONWAR ()
SubTotal 3206 3206
32 SAPEKHATI AS-16-006-001-006/11
() 		0416006000NRG23270920220157359 27/09/2022 Indu Kaisyap Gogoi 0416006WL013009 Indu Kaisyap Gogoi 00415 SBIN0007998 1603 1603 Processed 01/10/2022 5122772166 MR INDRUKASHYAP GOGOI ()
33 SAPEKHATI AS-16-006-009-010/209
() 		0416006000NRG23270920220157532 27/09/2022 BIJAYA KONWAR 0416006WL013047 BIJAYA KONWAR 00415 SBIN0007998 1603 1603 Processed 01/10/2022 5122772167 MISS BIJAYA KONWAR ()
34 SAPEKHATI AS-16-006-009-010/722
() 		0416006000NRG23270920220157541 27/09/2022 SUDEV DAS 0416006WL013047 SUDEV DAS 00415 SBIN0007998 1603 1603 Processed 01/10/2022 5122772165 MR SUDEB DAS ()
SubTotal 4809 4809
Total 51983 51983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_270922FTO_101926 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 1603
2 SAPEKHATI AS0416006_270922FTO_101926 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 11221
3 SAPEKHATI AS0416006_270922FTO_101926 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 23358
4 SAPEKHATI AS0416006_270922FTO_101926 Punjab National Bank PUNB0002720 Sapekhati 7786
5 SAPEKHATI AS0416006_270922FTO_101926 Punjab National Bank PUNB0132520 Bimolapur 3206
6 SAPEKHATI AS0416006_270922FTO_101926 State Bank of India SBIN0007998 SONARI 4809

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