Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:23 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_220923APB_FTO_154620
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-16-008-002-005/1051
() 		0416008000NRG24210920230280748 22/09/2023 MAMONI KONWAR 0416008WL021825 MAMONI KONWAR 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7962242600 MAMONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
2 LAKUWA AS-16-008-002-001/980
() 		0416008000NRG24210920230280746 22/09/2023 LAKHIPRASHAD BHUYAN 0416008WL021825 LAKHIPRASHAD BHUYAN 00152 HDFC0009230 3094 3094 Processed 24/11/2023 7962242601 MR LAKHIPRASHAD BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 LAKUWA AS-16-008-002-001/1084
() 		0416008000NRG24210920230280743 22/09/2023 Mrs. RENU KUMAR 0416008WL021825 Mrs. RENU KUMAR 00415 SBIN0007381 3094 3094 Processed 24/11/2023 7962242599 MRS RENU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 7378 7378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_220923APB_FTO_154620 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 1190
2 LAKUWA AS0416008_220923APB_FTO_154620 HDFC Bank HDFC0009230 Nazira 3094
3 LAKUWA AS0416008_220923APB_FTO_154620 State Bank of India SBIN0007381 GARGAON ADB 3094

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