Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:26 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_050524FTO_7427
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 LAKUWA AS-16-008-001-003/138
() 		0416008000NRG25050520240017553 05/05/2024 PIKUMONI CHETIA 0416008WL0001032 PIKUMONI CHETIA 00029 PUNB0RRBAGB 498 498 Processed 12/05/2024 3974467703 PIKUMONI CHETIA ()
2 LAKUWA AS-16-008-001-003/374
() 		0416008000NRG25050520240017554 05/05/2024 MIRA BORUAH 0416008WL0001032 MIRA BORUAH 00029 PUNB0RRBAGB 1743 1743 Processed 12/05/2024 3974467704 MIRA BORUAH ()
3 LAKUWA AS-16-008-001-003/431
() 		0416008000NRG25050520240017555 05/05/2024 RUNUMI BORUAH 0416008WL0001032 RUNUMI BORUAH 00029 PUNB0RRBAGB 1743 1743 Processed 12/05/2024 3974467705 RUNUMI BORUAH ()
SubTotal 3984 3984
Total 3984 3984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_050524FTO_7427 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 3984

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