Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:34 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_011223FTO_201692
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-16-008-002-004/115
() 		0416008000NRG24291120230364979 01/12/2023 PUSHPA URANG 0416008WL027260 PUSHPA URANG 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0205857701 PUSHPA URANG ()
2 LAKUWA AS-16-008-003-003/151
() 		0416008000NRG24011220230370469 01/12/2023 PUNESWAR MUNDA 0416008WL027538 PUNESWAR MUNDA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205857700 PUNESWAR MUNDA ()
SubTotal 2618 2618
3 LAKUWA AS-16-008-002-002/700
() 		0416008000NRG24011220230370468 01/12/2023 TARUN RAJKONWAR 0416008WL027538 TARUN RAJKONWAR 00152 HDFC0009230 2380 2380 Processed 07/02/2024 0205857699 TARUN RAJKONWAR ()
4 LAKUWA AS-16-008-003-003/235
() 		0416008000NRG24011220230370470 01/12/2023 SRI KANDA URANG 0416008WL027538 SRI KANDA URANG 00152 HDFC0009230 2380 2380 Processed 07/02/2024 0205857698 SRI KANDA URANG ()
SubTotal 4760 4760
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_011223FTO_201692 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 2618
2 LAKUWA AS0416008_011223FTO_201692 HDFC Bank HDFC0009230 Nazira 4760

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