Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:12:19 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_061022FTO_107003
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-16-007-006-001/712
() 		0416007000NRG23061020220163710 06/10/2022 Arun Das 0416007WL013799 Arun Das 00165 IBKL0002105 3664 3664 Processed 12/10/2022 5477294940 Arun Das ()
2 Pachim Abhaipur AS-16-007-006-001/712
() 		0416007000NRG23061020220163711 06/10/2022 Arun Das 0416007WL013799 Arun Das 00165 IBKL0002105 3664 3664 Processed 12/10/2022 5477294941 Arun Das ()
3 Pachim Abhaipur AS-16-007-006-001/712
() 		0416007000NRG23061020220163712 06/10/2022 Arun Das 0416007WL013799 Arun Das 00165 IBKL0002105 3664 3664 Processed 12/10/2022 5477294942 Arun Das ()
4 Pachim Abhaipur AS-16-007-006-001/744
() 		0416007000NRG23061020220163713 06/10/2022 Dayamay Deb 0416007WL013799 Dayamay Deb 00165 IBKL0002105 3664 3664 Processed 12/10/2022 5477294945 Dayamay Deb ()
5 Pachim Abhaipur AS-16-007-006-003/175
() 		0416007000NRG23061020220163715 06/10/2022 Amsa Ahmed 0416007WL013799 Amsa Ahmed 00165 IBKL0002105 3664 3664 Processed 12/10/2022 5477294944 Amsa Ahmed ()
6 Pachim Abhaipur AS-16-007-006-003/175
() 		0416007000NRG23061020220163714 06/10/2022 Amsa Ahmed Madrasi 0416007WL013799 Amsa Ahmed Madrasi 00165 IBKL0002105 3664 3664 Processed 12/10/2022 5477294943 Amsa Ahmed Madrasi ()
SubTotal 21984 21984
Total 21984 21984

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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_061022FTO_107003 IDBI Bank IBKL0002105 SONARI 21984

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