Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:01 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_060723FTO_92483
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-16-008-003-001/905
() 		0416008000NRG24060720230181171 06/07/2023 RANJAN BORUAH 0416008WL014045 RANJAN BORUAH 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350083663 RANJAN BORUAH ()
SubTotal 714 714
2 LAKUWA AS-16-008-003-001/904
() 		0416008000NRG24060720230181170 06/07/2023 MR DIJEN GOGOI 0416008WL014045 MR DIJEN GOGOI 00415 SBIN0009191 714 714 Processed 08/08/2023 4350083664 MR DIJEN GOGOI ()
3 LAKUWA AS-16-008-003-001/98
() 		0416008000NRG24060720230181174 06/07/2023 Mr. Manuranjan Gogoi 0416008WL014045 Mr. Manuranjan Gogoi 00415 SBIN0009191 714 714 Processed 08/08/2023 4350083665 MR MANURANJAN GOGOI ()
SubTotal 1428 1428
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_060723FTO_92483 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 714
2 LAKUWA AS0416008_060723FTO_92483 State Bank of India SBIN0009191 MATHURAPUR 1428

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