Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:47 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_300623FTO_86551
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-16-008-002-002/568
() 		0416008000NRG24300620230168568 30/06/2023 SRI PULAK GOGOI 0416008WL013148 SRI PULAK GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283622399 SRI PULAK GOGOI ()
SubTotal 1666 1666
2 LAKUWA AS-16-008-002-001/1213
() 		0416008000NRG24300620230168551 30/06/2023 PAULUS SANDIGURIA 0416008WL013148 PAULUS SANDIGURIA 00415 SBIN0007381 1666 1666 Processed 07/08/2023 4283622398 MR PAULUS SANDIGURIA ()
3 LAKUWA AS-16-008-002-001/346
() 		0416008000NRG24300620230168557 30/06/2023 CHIRIL MUNDA 0416008WL013148 CHIRIL MUNDA 00415 SBIN0007381 1666 1666 Processed 07/08/2023 4283622397 SHRI CHIRIL MUNDA ()
4 LAKUWA AS-16-008-002-001/502
() 		0416008000NRG24300620230168559 30/06/2023 JERAL MUNDA 0416008WL013148 JERAL MUNDA 00415 SBIN0007381 1190 1190 Processed 07/08/2023 4283622395 MR JERAL MUNDA ()
5 LAKUWA AS-16-008-002-001/80
() 		0416008000NRG24300620230168561 30/06/2023 MDNIJAMUDDIN ALI 0416008WL013148 MDNIJAMUDDIN ALI 00415 SBIN0007381 1666 1666 Processed 07/08/2023 4283622396 SHRI MDNIJAMUDDIN ALI ()
SubTotal 6188 6188
Total 7854 7854

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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_86551 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1666
2 LAKUWA AS0416008_300623FTO_86551 State Bank of India SBIN0007381 GARGAON ADB 6188

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