Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:31 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_300623FTO_86583
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-16-008-004-006/48
() 		0416008000NRG24300620230170062 30/06/2023 GOLAP MURA 0416008WL013254 GOLAP MURA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285961864 GOLAP MURA ()
SubTotal 1428 1428
2 LAKUWA AS-16-008-004-007/428
() 		0416008000NRG24300620230170064 30/06/2023 SUGAM KARMAKAR 0416008WL013254 SUGAM KARMAKAR 00152 HDFC0009230 1428 1428 Processed 07/08/2023 4285961860 SUGAM KARMAKAR ()
SubTotal 1428 1428
3 LAKUWA AS-16-008-004-001/509
() 		0416008000NRG24300620230170073 30/06/2023 PINKI MURA 0416008WL013256 PINKI MURA 00415 SBIN0007381 476 476 Processed 07/08/2023 4285961865 MRS PINKI MURA ()
SubTotal 476 476
4 LAKUWA AS-16-008-004-001/215
() 		0416008000NRG24300620230170072 30/06/2023 TADA MUA 0416008WL013256 TADA MUA 00694 NESF0000030 476 476 Processed 07/08/2023 4285961862 TADA MUA ()
5 LAKUWA AS-16-008-004-001/518
() 		0416008000NRG24300620230170059 30/06/2023 MANGALSING BHUMIJ 0416008WL013254 MANGALSING BHUMIJ 00694 NESF0000030 1428 1428 Processed 07/08/2023 4285961863 MANGALSING BHUMIJ ()
6 LAKUWA AS-16-008-004-006/944
() 		0416008000NRG24300620230170075 30/06/2023 LABLIY BEGUM 0416008WL013256 LABLIY BEGUM 00694 NESF0000030 1190 1190 Processed 07/08/2023 4285961861 LABLIY BEGUM ()
SubTotal 3094 3094
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_300623FTO_86583 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1428
2 LAKUWA AS0416008_300623FTO_86583 HDFC Bank HDFC0009230 Nazira 1428
3 LAKUWA AS0416008_300623FTO_86583 State Bank of India SBIN0007381 GARGAON ADB 476
4 LAKUWA AS0416008_300623FTO_86583 North East Small Finance Bank Limited NESF0000030 Simaluguri 3094

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