Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:37:38 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_250822FTO_84421
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-16-007-005-007/667
() 		0416007000NRG23250820220131311 25/08/2022 Bhaduri Bhui 0416007WL0009631 Bhaduri Bhui 00165 IBKL0002105 3664 3664 Processed 24/09/2022 4955984056 Bhaduri Bhui ()
SubTotal 3664 3664
2 Pachim Abhaipur AS-16-007-001-006/130
() 		0416007000NRG23250820220131298 25/08/2022 Jugol Changmai 0416007WL0009629 Jugol Changmai 00354 PUNB0126020 3664 3664 Processed 24/09/2022 4955984057 Jugol Changmai ()
3 Pachim Abhaipur AS-16-007-001-006/130
() 		0416007000NRG23250820220131299 25/08/2022 Jugol Changmai 0416007WL0009629 Jugol Changmai 00354 PUNB0126020 3664 3664 Processed 24/09/2022 4955984058 Jugol Changmai ()
SubTotal 7328 7328
4 Pachim Abhaipur AS-16-007-006-009/786
() 		0416007000NRG23250820220131378 25/08/2022 Matu Murah 0416007WL0009640 Matu Murah 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955984059 MR MATU MURA ()
SubTotal 3664 3664
5 Pachim Abhaipur AS-16-007-002-004/295
() 		0416007000NRG23250820220131052 25/08/2022 Debananda Tantabai 0416007WL0009594 Debananda Tantabai 00462 UCBA0000426 3664 3664 Processed 24/09/2022 4955984060 DEBANANDA TANTABAI ()
SubTotal 3664 3664
Total 18320 18320

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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_250822FTO_84421 IDBI Bank IBKL0002105 SONARI 3664
2 Pachim Abhaipur AS0416007_250822FTO_84421 Punjab National Bank PUNB0126020 Suffry PNB 7328
3 Pachim Abhaipur AS0416007_250822FTO_84421 State Bank of India SBIN0007998 SONARI 3664
4 Pachim Abhaipur AS0416007_250822FTO_84421 UCO Bank UCBA0000426 SONARI 3664

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