Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:01 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_160823FTO_125987
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-16-008-001-003/479
() 		0416008000NRG24160820230234532 16/08/2023 RINA LIKSON HATIMURIA 0416008WL018562 RINA LIKSON HATIMURIA 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4800214387 RINA LIKSON HATIMURIA ()
2 LAKUWA AS-16-008-001-006/50
() 		0416008000NRG24160820230234534 16/08/2023 MR DEBAN GOGOI 0416008WL018562 MR DEBAN GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4800214386 MR DEBAN GOGOI ()
3 LAKUWA AS-16-008-001-009/181
() 		0416008000NRG24160820230234535 16/08/2023 AMAR SING GARH 0416008WL018562 AMAR SING GARH 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4800214385 AMAR SING GARH ()
4 LAKUWA AS-16-008-001-009/181
() 		0416008000NRG24160820230234536 16/08/2023 ASHA GARH 0416008WL018562 ASHA GARH 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4800214384 ASHA GARH ()
5 LAKUWA AS-16-008-001-010/92
() 		0416008000NRG24160820230234540 16/08/2023 ANIMA PHUKON 0416008WL018562 ANIMA PHUKON 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4800214383 ANIMA PHUKON ()
SubTotal 13090 13090
6 LAKUWA AS-16-008-001-005/5
() 		0416008000NRG24160820230234541 16/08/2023 JITEN GOGOI 0416008WL018563 JITEN GOGOI 00152 HDFC0009230 2856 2856 Processed 24/08/2023 4800214382 JITEN GOGOI ()
SubTotal 2856 2856
Total 15946 15946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_160823FTO_125987 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 2618
2 LAKUWA AS0416008_160823FTO_125987 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 10472
3 LAKUWA AS0416008_160823FTO_125987 HDFC Bank HDFC0009230 Nazira 2856

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