Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:27 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_070923FTO_146402
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-16-008-001-001/140
() 		0416008000NRG24070920230266677 07/09/2023 Bikram Marar 0416008WL020869 Bikram Marar 00029 PUNB0RRBAGB 714 714 Processed 09/11/2023 7272375916 Bikram Marar ()
2 LAKUWA AS-16-008-001-005/20
() 		0416008000NRG24070920230266681 07/09/2023 PADMA HATIMURIA 0416008WL020869 PADMA HATIMURIA 00029 PUNB0RRBAGB 952 952 Processed 09/11/2023 7272375917 PADMA HATIMURIA ()
3 LAKUWA AS-16-008-001-005/203
() 		0416008000NRG24070920230266682 07/09/2023 SUBHESWAR GOGOI 0416008WL020869 SUBHESWAR GOGOI 00029 PUNB0RRBAGB 952 952 Processed 09/11/2023 7272375913 SUBHESWAR GOGOI ()
4 LAKUWA AS-16-008-001-005/49
() 		0416008000NRG24070920230266684 07/09/2023 SRI ABHIJIT HATIMURIA 0416008WL020869 SRI ABHIJIT HATIMURIA 00029 PUNB0RRBAGB 714 714 Processed 09/11/2023 7272375912 SRI ABHIJIT HATIMURIA ()
5 LAKUWA AS-16-008-001-005/49
() 		0416008000NRG24070920230266685 07/09/2023 Susmita hatimuria 0416008WL020869 Susmita hatimuria 00029 PUNB0RRBAGB 714 714 Processed 09/11/2023 7272375920 Susmita hatimuria ()
6 LAKUWA AS-16-008-001-008/117
() 		0416008000NRG24070920230266688 07/09/2023 MINA SAIKIA 0416008WL020869 MINA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 09/11/2023 7272375918 MINA SAIKIA ()
7 LAKUWA AS-16-008-001-008/123
() 		0416008000NRG24070920230266690 07/09/2023 Mrs HADORI GOGOI 0416008WL020869 Mrs HADORI GOGOI 00029 PUNB0RRBAGB 476 476 Processed 09/11/2023 7272375919 Mrs HADORI GOGOI ()
8 LAKUWA AS-16-008-001-008/27
() 		0416008000NRG24070920230266702 07/09/2023 Padma Gogoi 0416008WL020869 Padma Gogoi 00029 PUNB0RRBAGB 952 952 Processed 09/11/2023 7272375921 Padma Gogoi ()
9 LAKUWA AS-16-008-001-008/55
() 		0416008000NRG24070920230266710 07/09/2023 SMTI BINA SAIKIA 0416008WL020869 SMTI BINA SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 09/11/2023 7272375911 SMTI BINA SAIKIA ()
SubTotal 7140 7140
10 LAKUWA AS-16-008-001-008/225
() 		0416008000NRG24070920230266699 07/09/2023 PADMESHWAR DIHINGIA 0416008WL020869 PADMESHWAR DIHINGIA 00048 BKID0005061 952 952 Processed 09/11/2023 7272375922 PADMESHWAR DIHINGIA ()
SubTotal 952 952
11 LAKUWA AS-16-008-001-008/352
() 		0416008000NRG24070920230266703 07/09/2023 MUNMI BORAH 0416008WL020869 MUNMI BORAH 00415 SBIN0006011 714 714 Processed 09/11/2023 7272375914 MR MUNMI BORAH ()
SubTotal 714 714
12 LAKUWA AS-16-008-001-008/184
() 		0416008000NRG24070920230266695 07/09/2023 MR RANJIT BORUAH 0416008WL020869 MR RANJIT BORUAH 00415 SBIN0007381 714 714 Processed 09/11/2023 7272375910 MR RANJIT BORUAH ()
13 LAKUWA AS-16-008-001-008/352
() 		0416008000NRG24070920230266705 07/09/2023 Shri MUNIN BORUAH 0416008WL020869 Shri MUNIN BORUAH 00415 SBIN0007381 476 476 Processed 09/11/2023 7272375915 SHRI MUNIN BORUAH ()
SubTotal 1190 1190
14 LAKUWA AS-16-008-001-008/352
() 		0416008000NRG24070920230266704 07/09/2023 Mr CHANDAN BORUAH 0416008WL020869 Mr CHANDAN BORUAH 00415 SBIN0009191 714 714 Processed 09/11/2023 7272375909 MR CHANDAN BARUAH ()
SubTotal 714 714
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_070923FTO_146402 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 7140
2 LAKUWA AS0416008_070923FTO_146402 Bank of India BKID0005061 Nazira 952
3 LAKUWA AS0416008_070923FTO_146402 State Bank of India SBIN0006011 LAKWA TPP 714
4 LAKUWA AS0416008_070923FTO_146402 State Bank of India SBIN0007381 GARGAON ADB 1190
5 LAKUWA AS0416008_070923FTO_146402 State Bank of India SBIN0009191 MATHURAPUR 714

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