Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:08 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_310723APB_FTO_112136
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-16-008-003-003/127
() 		0416008000NRG24310720230217295 31/07/2023 BIJOY URANG 0416008WL016994 BIJOY URANG 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603024397 BIJOY URANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-003-003/133
() 		0416008000NRG24310720230217286 31/07/2023 PARMESWARI KARMAKAR 0416008WL016992 PARMESWARI KARMAKAR 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603024396 PARMESWARI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-003-003/230
() 		0416008000NRG24310720230217287 31/07/2023 DIPTI URANG 0416008WL016992 DIPTI URANG 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603024395 DIPTI URANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
4 LAKUWA AS-16-008-003-003/384
() 		0416008000NRG24310720230217282 31/07/2023 SRI TIRTHA RAJKONWAR 0416008WL016990 SRI TIRTHA RAJKONWAR 00152 HDFC0009230 2856 2856 Processed 16/08/2023 4603024394 MR TIRTHA RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_310723APB_FTO_112136 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 6664
2 LAKUWA AS0416008_310723APB_FTO_112136 HDFC Bank HDFC0009230 Nazira 2856

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