Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:00:17 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_240823FTO_134169
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-16-008-001-001/3
() 		0416008000NRG24240820230246695 24/08/2023 SRI ROBIN KARMAKAR 0416008WL019537 SRI ROBIN KARMAKAR 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965640725 SRI ROBIN KARMAKAR ()
2 LAKUWA AS-16-008-001-001/83
() 		0416008000NRG24240820230246699 24/08/2023 GAJEN MARAR 0416008WL019537 GAJEN MARAR 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965640726 GAJEN MARAR ()
3 LAKUWA AS-16-008-001-001/90
() 		0416008000NRG24240820230246700 24/08/2023 BIRASMONI MARAR 0416008WL019537 BIRASMONI MARAR 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965640730 BIRASMONI MARAR ()
SubTotal 4998 4998
4 LAKUWA AS-16-008-001-001/116
() 		0416008000NRG24240820230246691 24/08/2023 Nasir Ahamed 0416008WL019537 Nasir Ahamed 00354 PUNB0002820 1666 1666 Processed 30/08/2023 4965640724 Nasir Ahamed ()
SubTotal 1666 1666
5 LAKUWA AS-16-008-001-001/272
() 		0416008000NRG24240820230246693 24/08/2023 Bulu Hoque 0416008WL019537 Bulu Hoque 00415 SBIN0007381 1666 1666 Processed 30/08/2023 4965640729 MR BULU HOQUE ()
SubTotal 1666 1666
6 LAKUWA AS-16-008-001-001/102
() 		0416008000NRG24240820230246690 24/08/2023 TOUHID UDDIN AHMED 0416008WL019537 TOUHID UDDIN AHMED 00415 SBIN0009191 1666 1666 Processed 30/08/2023 4965640728 MR TOUHID UDDIN AHMED ()
7 LAKUWA AS-16-008-001-005/116
() 		0416008000NRG24240820230246701 24/08/2023 Amirul Ahmed 0416008WL019537 Amirul Ahmed 00415 SBIN0009191 1666 1666 Processed 30/08/2023 4965640727 AMIRUL AHMED ()
SubTotal 3332 3332
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_240823FTO_134169 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 4998
2 LAKUWA AS0416008_240823FTO_134169 Punjab National Bank PUNB0002820 Simaluguri PNB 1666
3 LAKUWA AS0416008_240823FTO_134169 State Bank of India SBIN0007381 GARGAON ADB 1666
4 LAKUWA AS0416008_240823FTO_134169 State Bank of India SBIN0009191 MATHURAPUR 3332

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