Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:17 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_030823FTO_115638
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-16-008-002-003/25
() 		0416008000NRG24030820230223633 03/08/2023 PALLABI KONWAR 0416008WL017538 PALLABI KONWAR 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601271601 PALLABI KONWAR ()
2 LAKUWA AS-16-008-002-005/501
() 		0416008000NRG24030820230223644 03/08/2023 PURABI BARUAH 0416008WL017538 PURABI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601271600 PURABI BARUAH ()
SubTotal 3094 3094
3 LAKUWA AS-16-008-002-005/1144
() 		0416008000NRG24030820230223638 03/08/2023 Mrs. TULUMONI KOKOTI BORGOHAIN 0416008WL017538 Mrs. TULUMONI KOKOTI BORGOHAIN 00415 SBIN0009191 1666 1666 Processed 16/08/2023 4601271599 MRS TULUMONI KOTOKY BORGOHAIN ()
SubTotal 1666 1666
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_030823FTO_115638 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 3094
2 LAKUWA AS0416008_030823FTO_115638 State Bank of India SBIN0009191 MATHURAPUR 1666

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