Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:49 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_300923FTO_161283
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-16-008-003-003/193
() 		0416008000NRG24300920230294996 30/09/2023 ARUNA URANG 0416008WL022792 ARUNA URANG 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7960804708 ARUNA URANG ()
SubTotal 2380 2380
2 LAKUWA AS-16-008-003-003/193
() 		0416008000NRG24300920230294997 30/09/2023 Mr. BOGA URANG 0416008WL022792 Mr. BOGA URANG 00415 SBIN0009191 2380 2380 Processed 24/11/2023 7960804709 MR BOGA URANG ()
SubTotal 2380 2380
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_300923FTO_161283 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 2380
2 LAKUWA AS0416008_300923FTO_161283 State Bank of India SBIN0009191 MATHURAPUR 2380

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