Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:17:24 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_290622FTO_56705
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-16-006-009-002/11
() 		0416006000NRG23290620220090809 29/06/2022 PROBHA BORAH 0416006WL003710 PROBHA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412926760 PROBHA BORAH ()
2 SAPEKHATI AS-16-006-009-002/312
() 		0416006000NRG23290620220090810 29/06/2022 SUNESWAR BORGOHAIN 0416006WL003710 SUNESWAR BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412926761 SUNESWAR BORGOHAIN ()
3 SAPEKHATI AS-16-006-009-002/402
() 		0416006000NRG23290620220090812 29/06/2022 PUTU BORAH 0416006WL003710 PUTU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412926759 PUTU BORAH ()
4 SAPEKHATI AS-16-006-009-009/286
() 		0416006000NRG23290620220090815 29/06/2022 SUMITRA GOGOI 0416006WL003710 SUMITRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412926762 SUMITRA GOGOI ()
SubTotal 5496 5496
5 SAPEKHATI AS-16-006-009-002/398
() 		0416006000NRG23290620220090811 29/06/2022 NUMOL GOGOI 0416006WL003710 NUMOL GOGOI 00354 PUNB0132520 1374 1374 Processed 29/07/2022 3412926763 NUMOL GOGOI ()
6 SAPEKHATI AS-16-006-009-002/402
() 		0416006000NRG23290620220090813 29/06/2022 MONALISA BORAH 0416006WL003710 MONALISA BORAH 00354 PUNB0132520 1374 1374 Processed 29/07/2022 3412926758 MONALISA BORAH ()
SubTotal 2748 2748
7 SAPEKHATI AS-16-006-009-005/109-A
() 		0416006000NRG23290620220090814 29/06/2022 DALIMI BORUAH 0416006WL003710 DALIMI BORUAH 00415 SBIN0013257 1374 1374 Processed 29/07/2022 3412926764 MRS DALIMI BORAH ()
SubTotal 1374 1374
Total 9618 9618

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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_56705 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 5496
2 SAPEKHATI AS0416006_290622FTO_56705 Punjab National Bank PUNB0132520 Bimolapur 2748
3 SAPEKHATI AS0416006_290622FTO_56705 State Bank of India SBIN0013257 BORHAT 1374

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