Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:07:19 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_070922FTO_90100
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-16-007-005-001/107
() 		0416007000NRG23070920220140299 07/09/2022 Husain Nayak 0416007WL010684 Husain Nayak 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955850272 MR HUSAIN NAYAK ()
2 Pachim Abhaipur AS-16-007-005-001/107
() 		0416007000NRG23070920220140298 07/09/2022 Husain Nayak 0416007WL010684 Husain Nayak 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955850271 MR HUSAIN NAYAK ()
3 Pachim Abhaipur AS-16-007-005-001/107
() 		0416007000NRG23070920220140297 07/09/2022 Husain Nayak 0416007WL010684 Husain Nayak 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955850270 MR HUSAIN NAYAK ()
4 Pachim Abhaipur AS-16-007-005-001/1285
() 		0416007000NRG23070920220140301 07/09/2022 Bikit Mura 0416007WL010684 Bikit Mura 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955850275 MR BIKIT MURA ()
5 Pachim Abhaipur AS-16-007-005-001/1285
() 		0416007000NRG23070920220140300 07/09/2022 Bikit Mura 0416007WL010684 Bikit Mura 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955850274 MR BIKIT MURA ()
6 Pachim Abhaipur AS-16-007-005-006/1291
() 		0416007000NRG23070920220140306 07/09/2022 Seven Orang 0416007WL010684 Seven Orang 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955850273 MR SEVEN ORANG ()
SubTotal 21984 21984
7 Pachim Abhaipur AS-16-007-005-001/1287
() 		0416007000NRG23070920220140305 07/09/2022 Dino Mura 0416007WL010684 Dino Mura 00462 UCBA0000426 3664 3664 Processed 24/09/2022 4955850279 DINO MURA ()
8 Pachim Abhaipur AS-16-007-005-001/1287
() 		0416007000NRG23070920220140304 07/09/2022 Dino Mura 0416007WL010684 Dino Mura 00462 UCBA0000426 3664 3664 Processed 24/09/2022 4955850278 DINO MURA ()
9 Pachim Abhaipur AS-16-007-005-001/1287
() 		0416007000NRG23070920220140303 07/09/2022 Dino Mura 0416007WL010684 Dino Mura 00462 UCBA0000426 3664 3664 Processed 24/09/2022 4955850277 DINO MURA ()
10 Pachim Abhaipur AS-16-007-005-001/1287
() 		0416007000NRG23070920220140302 07/09/2022 Dino Mura 0416007WL010684 Dino Mura 00462 UCBA0000426 3664 3664 Processed 24/09/2022 4955850276 DINO MURA ()
SubTotal 14656 14656
Total 36640 36640

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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_070922FTO_90100 State Bank of India SBIN0007998 SONARI 21984
2 Pachim Abhaipur AS0416007_070922FTO_90100 UCO Bank UCBA0000426 SONARI 14656

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