Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:34 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_180123FTO_168475
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-16-007-004-002/374
() 		0416007000NRG23180120230266807 18/01/2023 KESOBOTI MAHALI 0416007WL025900 KESOBOTI MAHALI 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129866759 KESOBOTI MAHALI ()
SubTotal 3435 3435
2 Pachim Abhaipur AS-16-007-004-002/17
() 		0416007000NRG23180120230266801 18/01/2023 Jushin Munda 0416007WL025900 Jushin Munda 00354 PUNB0203820 3664 3664 Processed 24/01/2023 8129866761 Jushin Munda ()
3 Pachim Abhaipur AS-16-007-004-002/17
() 		0416007000NRG23180120230266802 18/01/2023 Jushin Munda 0416007WL025900 Jushin Munda 00354 PUNB0203820 3435 3435 Processed 24/01/2023 8129866760 Jushin Munda ()
SubTotal 7099 7099
4 Pachim Abhaipur AS-16-007-003-011/36
() 		0416007000NRG23180120230266565 18/01/2023 Mina Sahu 0416007WL025882 Mina Sahu 00462 UCBA0000426 229 229 Processed 24/01/2023 8129866758 MINA SAHU ()
SubTotal 229 229
5 Pachim Abhaipur AS-16-007-004-002/31
() 		0416007000NRG23180120230266803 18/01/2023 Ashok Boruah 0416007WL025900 Ashok Boruah 00694 NESF0000129 3664 3664 Processed 24/01/2023 8129866763 Ashok Boruah ()
6 Pachim Abhaipur AS-16-007-004-002/31
() 		0416007000NRG23180120230266804 18/01/2023 Ashok Boruah 0416007WL025900 Ashok Boruah 00694 NESF0000129 3664 3664 Processed 24/01/2023 8129866762 Ashok Boruah ()
7 Pachim Abhaipur AS-16-007-004-002/31
() 		0416007000NRG23180120230266805 18/01/2023 Ashok Boruah 0416007WL025900 Ashok Boruah 00694 NESF0000129 3435 3435 Processed 24/01/2023 8129866757 Ashok Boruah ()
SubTotal 10763 10763
Total 21526 21526

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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_180123FTO_168475 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 3435
2 Pachim Abhaipur AS0416007_180123FTO_168475 Punjab National Bank PUNB0203820 Sonari 7099
3 Pachim Abhaipur AS0416007_180123FTO_168475 UCO Bank UCBA0000426 SONARI 229
4 Pachim Abhaipur AS0416007_180123FTO_168475 North East Small Finance Bank Limited NESF0000129 SONARI 10763

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