Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:32 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_240623FTO_78805
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-16-008-001-001/161
() 		0416008000NRG24240620230156050 24/06/2023 MNGALI MARAR 0416008WL012221 MNGALI MARAR 00152 HDFC0009230 238 238 Processed 07/08/2023 4286227050 MNGALI MARAR ()
2 LAKUWA AS-16-008-001-005/185
() 		0416008000NRG24240620230156051 24/06/2023 SARU HATIMURIA 0416008WL012221 SARU HATIMURIA 00152 HDFC0009230 238 238 Processed 07/08/2023 4286227051 SARU HATIMURIA ()
3 LAKUWA AS-16-008-001-010/39
() 		0416008000NRG24240620230156052 24/06/2023 PRADIP GOGOI 0416008WL012221 PRADIP GOGOI 00152 HDFC0009230 2618 2618 Processed 07/08/2023 4286227048 PRADIP GOGOI ()
4 LAKUWA AS-16-008-001-010/43
() 		0416008000NRG24240620230156053 24/06/2023 SABITRI GOGOI 0416008WL012221 SABITRI GOGOI 00152 HDFC0009230 1904 1904 Processed 07/08/2023 4286227049 SABITRI GOGOI ()
SubTotal 4998 4998
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_240623FTO_78805 HDFC Bank HDFC0009230 Nazira 4998

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