Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:48:21 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_060323APB_FTO_182612
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-16-007-002-004/428
() 		0416007000NRG23060320230288466 06/03/2023 Balamadina Orang 0416007WL028232 Balamadina Orang 00078 CNRB0005406 3664 3664 Processed 24/03/2023 0060785656 BALAMADINA URANG CANARA BANK(508532)
2 Pachim Abhaipur AS-16-007-002-004/560
() 		0416007000NRG23060320230288467 06/03/2023 Basanti Malakar 0416007WL028233 Basanti Malakar 00078 CNRB0005406 3664 3664 Processed 24/03/2023 0060785657 BASANTI MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
3 Pachim Abhaipur AS-30-007-002-001/393
() 		0416007000NRG23060320230288465 06/03/2023 Bibhison Kurmi 0416007WL028231 Bibhison Kurmi 00354 PUNB0126020 3664 3664 Processed 24/03/2023 0060785658 BIBHISON KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
4 Pachim Abhaipur AS-16-007-002-004/399
() 		0416007000NRG23060320230288464 06/03/2023 Puja Bawri 0416007WL028230 Puja Bawri 00462 UCBA0000426 3664 3664 Processed 24/03/2023 0060785655 PUJA BAWRI UCO BANK(607066)
SubTotal 3664 3664
Total 14656 14656

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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_060323APB_FTO_182612 Canara Bank CNRB0005406 SONARI 7328
2 Pachim Abhaipur AS0416007_060323APB_FTO_182612 Punjab National Bank PUNB0126020 Suffry PNB 3664
3 Pachim Abhaipur AS0416007_060323APB_FTO_182612 UCO Bank UCBA0000426 SONARI 3664

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