Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:54 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_020823FTO_114111
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-16-008-003-003/389
() 		0416008000NRG24010820230220456 02/08/2023 SUKRI URANG 0416008WL017261 SUKRI URANG 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4601710844 SUKRI URANG ()
2 LAKUWA AS-16-008-003-003/54
() 		0416008000NRG24010820230220457 02/08/2023 SUNIL URANG 0416008WL017261 SUNIL URANG 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601710845 SUNIL URANG ()
SubTotal 5474 5474
3 LAKUWA AS-16-008-002-004/142
() 		0416008000NRG24010820230220455 02/08/2023 PANIRAM CHAOAATAL 0416008WL017260 PANIRAM CHAOAATAL 00152 HDFC0009230 2380 2380 Processed 16/08/2023 4601710846 PANIRAM CHAOAATAL ()
SubTotal 2380 2380
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_020823FTO_114111 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 5474
2 LAKUWA AS0416008_020823FTO_114111 HDFC Bank HDFC0009230 Nazira 2380

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