Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:43:52 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_020123APB_FTO_158280
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 Pachim Abhaipur AS-16-007-005-001/84
() 		0416007000NRG23020120230247565 02/01/2023 Kumar Prodhan 0416007WL024121 Kumar Prodhan 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050948193 KUMAR PRODHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
2 Pachim Abhaipur AS-16-007-005-001/1
() 		0416007000NRG23020120230247537 02/01/2023 KRISHNA NAYAK 0416007WL024120 KRISHNA NAYAK 00415 SBIN0007998 2519 2519 Processed 19/01/2023 8050948192 KRISHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2519 2519
3 Pachim Abhaipur AS-16-007-005-001/157
() 		0416007000NRG23020120230247557 02/01/2023 Biren Nayak 0416007WL024121 Biren Nayak 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050948191 BIREN NAYAK UCO BANK(607066)
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_020123APB_FTO_158280 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 2519
2 Pachim Abhaipur AS0416007_020123APB_FTO_158280 State Bank of India SBIN0007998 SONARI 2519
3 Pachim Abhaipur AS0416007_020123APB_FTO_158280 UCO Bank UCBA0000426 SONARI 2519

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