Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:45:17 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_290622FTO_56640
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-16-006-005-002/506
() 		0416006000NRG23290620220091087 29/06/2022 MAMONI BOIDYA BORGOHAIN 0416006WL003726 MAMONI BOIDYA BORGOHAIN 00354 PUNB0002720 2290 2290 Processed 29/07/2022 3412918256 MAMONI BOIDYA BORGOHAIN ()
2 SAPEKHATI AS-16-006-005-002/657
() 		0416006000NRG23290620220091088 29/06/2022 Ourinima Duwarah 0416006WL003726 Ourinima Duwarah 00354 PUNB0002720 2290 2290 Processed 29/07/2022 3412918255 Ourinima Duwarah ()
3 SAPEKHATI AS-16-006-005-004/128
() 		0416006000NRG23290620220091089 29/06/2022 Atul Das 0416006WL003726 Atul Das 00354 PUNB0002720 1832 1832 Processed 29/07/2022 3412918253 Atul Das ()
4 SAPEKHATI AS-16-006-005-004/128
() 		0416006000NRG23290620220091090 29/06/2022 Rekhamani Das 0416006WL003726 Rekhamani Das 00354 PUNB0002720 1603 1603 Processed 29/07/2022 3412918257 Rekhamani Das ()
5 SAPEKHATI AS-16-006-005-004/39
() 		0416006000NRG23290620220091091 29/06/2022 Dombaru Hazarika 0416006WL003726 Dombaru Hazarika 00354 PUNB0002720 2290 2290 Processed 29/07/2022 3412918254 Dombaru Hazarika ()
SubTotal 10305 10305
6 SAPEKHATI AS-16-006-005-007/31
() 		0416006000NRG23290620220091093 29/06/2022 MOHEN DAS 0416006WL003726 MOHEN DAS 00415 SBIN0007998 2290 2290 Processed 29/07/2022 3412918258 MR MOHAN DAS ()
SubTotal 2290 2290
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_290622FTO_56640 Punjab National Bank PUNB0002720 Sapekhati 10305
2 SAPEKHATI AS0416006_290622FTO_56640 State Bank of India SBIN0007998 SONARI 2290

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