Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:47:58 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_291022FTO_116912
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-16-007-003-001/16
() 		0416007000NRG23291020220181578 29/10/2022 SAMAR DEB 0416007WL016270 SAMAR DEB 00165 IBKL0002105 3664 3664 Processed 10/11/2022 6354599267 SAMAR DEB ()
2 Pachim Abhaipur AS-16-007-003-001/16
() 		0416007000NRG23291020220181579 29/10/2022 SAMAR DEB 0416007WL016270 SAMAR DEB 00165 IBKL0002105 3664 3664 Processed 10/11/2022 6354599268 SAMAR DEB ()
3 Pachim Abhaipur AS-16-007-003-001/16
() 		0416007000NRG23291020220181577 29/10/2022 Samar Dey 0416007WL016270 Samar Dey 00165 IBKL0002105 3664 3664 Processed 10/11/2022 6354599270 Samar Dey ()
SubTotal 10992 10992
4 Pachim Abhaipur AS-16-007-003-004/816
() 		0416007000NRG23291020220181580 29/10/2022 Suresh Tanti 0416007WL016270 Suresh Tanti 00462 UCBA0000426 3664 3664 Processed 10/11/2022 6354599269 DIPTY TANTI ()
5 Pachim Abhaipur AS-16-007-003-004/816
() 		0416007000NRG23291020220181581 29/10/2022 Suresh Tanti 0416007WL016270 Suresh Tanti 00462 UCBA0000426 3664 3664 Processed 10/11/2022 6354599266 DIPTY TANTI ()
SubTotal 7328 7328
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_291022FTO_116912 IDBI Bank IBKL0002105 SONARI 10992
2 Pachim Abhaipur AS0416007_291022FTO_116912 UCO Bank UCBA0000426 SONARI 7328

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