Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:12:43 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_310323FTO_203017
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-16-006-002-002/64
() 		0416006000NRG23310320230372467 31/03/2023 SRI BUDHIN PHUKON 0416006WL0033828 SRI BUDHIN PHUKON 00354 PUNB0126020 2290 2290 Processed 03/05/2023 1172706826 SRI BUDHIN PHUKON ()
SubTotal 2290 2290
2 SAPEKHATI AS-16-006-002-008/123
() 		0416006000NRG23310320230372465 31/03/2023 JITENDRA KHAKLARI 0416006WL0033828 JITENDRA KHAKLARI 00415 SBIN0007998 2061 2061 Processed 03/05/2023 1172706827 MR JITENDRA KHAKLARI ()
3 SAPEKHATI AS-16-006-002-008/123
() 		0416006000NRG23310320230372466 31/03/2023 JITENDRA KHAKLARI 0416006WL0033828 JITENDRA KHAKLARI 00415 SBIN0007998 2290 2290 Processed 03/05/2023 1172706828 MR JITENDRA KHAKLARI ()
SubTotal 4351 4351
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_310323FTO_203017 Punjab National Bank PUNB0126020 Suffry PNB 2290
2 SAPEKHATI AS0416006_310323FTO_203017 State Bank of India SBIN0007998 SONARI 4351

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