Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:10 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_130923APB_FTO_149320
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-16-008-003-001/200
() 		0416008000NRG24130920230271600 13/09/2023 TUTU SAIKIA 0416008WL021220 TUTU SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409330804 TUTU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-003-002/53
() 		0416008000NRG24130920230271602 13/09/2023 JINTU GOGOI 0416008WL021220 JINTU GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409330806 JINTU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-003-002/55
() 		0416008000NRG24130920230271603 13/09/2023 BIMAN GOGOI 0416008WL021220 BIMAN GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409330805 MR BIMAN GOGOI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
4 LAKUWA AS-16-008-003-002/48
() 		0416008000NRG24130920230271601 13/09/2023 RUPAHI GOGOI 0416008WL021220 RUPAHI GOGOI 00415 SBIN0009191 1666 1666 Processed 11/11/2023 7409330803 RUPOHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-003-002/55
() 		0416008000NRG24130920230271604 13/09/2023 BORNALI PHUKON GOGOI 0416008WL021220 BORNALI PHUKON GOGOI 00415 SBIN0009191 1666 1666 Processed 11/11/2023 7409330802 BORNALI PHUKON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_130923APB_FTO_149320 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 4998
2 LAKUWA AS0416008_130923APB_FTO_149320 State Bank of India SBIN0009191 MATHURAPUR 3332

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