Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:10 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_210823APB_FTO_131154
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-16-008-001-010/212
() 		0416008000NRG24210820230242051 21/08/2023 MRS KALPANA BORAH 0416008WL019176 MRS KALPANA BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910522510 KALPANA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-004-007/766
() 		0416008000NRG24210820230241993 21/08/2023 RUPA MURA 0416008WL019171 RUPA MURA 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910522511 RUPA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
3 LAKUWA AS-16-008-004-006/357
() 		0416008000NRG24180820230239639 21/08/2023 LAKHINDRA BHUMIJ 0416008WL018946 LAKHINDRA BHUMIJ 00354 PUNB0101120 3094 3094 Processed 28/08/2023 4910522508 LAKHINDRA BHUMIJ PUNJAB NATIONAL BANK(508568)
4 LAKUWA AS-16-008-004-007/107
() 		0416008000NRG24180820230239640 21/08/2023 SUREN MUA 0416008WL018946 SUREN MUA 00354 PUNB0101120 3094 3094 Processed 28/08/2023 4910522509 SUREN MUA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 11186 11186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_210823APB_FTO_131154 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 2380
2 LAKUWA AS0416008_210823APB_FTO_131154 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 2618
3 LAKUWA AS0416008_210823APB_FTO_131154 Punjab National Bank PUNB0101120 Nazira 6188

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