Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:09 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_170723APB_FTO_98966
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-16-008-002-001/909
() 		0416008000NRG24170720230196845 17/07/2023 MONISHA BHUMIJ 0416008WL015126 MONISHA BHUMIJ 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602953539 MONISHA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
2 LAKUWA AS-16-008-002-001/1037
() 		0416008000NRG24170720230196803 17/07/2023 Mrs. BABIL KUMAR 0416008WL015126 Mrs. BABIL KUMAR 00415 SBIN0007381 1190 1190 Processed 16/08/2023 4602953537 MRS BABLI KUMAR STATE BANK OF INDIA(508548)
3 LAKUWA AS-16-008-002-001/1112
() 		0416008000NRG24170720230196807 17/07/2023 SINU BHUYAN 0416008WL015126 SINU BHUYAN 00415 SBIN0007381 1190 1190 Processed 16/08/2023 4602953538 SINU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_170723APB_FTO_98966 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1190
2 LAKUWA AS0416008_170723APB_FTO_98966 State Bank of India SBIN0007381 GARGAON ADB 2380

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