Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:54 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_010623APB_FTO_48783
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-16-008-004-003/322
() 		0416008000NRG24010620230095843 01/06/2023 SUSHIL KARMAKAR 0416008WL008297 SUSHIL KARMAKAR 00029 PUNB0RRBAGB 238 238 Processed 07/06/2023 2267363824 SUSHIL KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-004-006/908
() 		0416008000NRG24010620230095850 01/06/2023 KARAN HARDWAR 0416008WL008297 KARAN HARDWAR 00029 PUNB0RRBAGB 238 238 Processed 07/06/2023 2267363823 KARAN HARDWAR ASSAM GRAMIN VIKASH BANK(607064)
3 LAKUWA AS-16-008-004-006/908
() 		0416008000NRG24010620230095851 01/06/2023 SOPNA HARDWAR 0416008WL008297 SOPNA HARDWAR 00029 PUNB0RRBAGB 238 238 Processed 07/06/2023 2267363822 SOPNA HARDWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
4 LAKUWA AS-16-008-004-003/963
() 		0416008000NRG24010620230095848 01/06/2023 ANJOO ROJOK 0416008WL008297 ANJOO ROJOK 00415 SBIN0002095 238 238 Processed 07/06/2023 2267363820 LANJU RAJAK ASSAM GRAMIN VIKASH BANK(607064)
5 LAKUWA AS-16-008-004-003/969
() 		0416008000NRG24010620230095849 01/06/2023 DEBESWARI GORAIT 0416008WL008297 DEBESWARI GORAIT 00415 SBIN0002095 238 238 Processed 07/06/2023 2267363819 DEBESWARI GORAITH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
6 LAKUWA AS-16-008-004-003/23
() 		0416008000NRG24010620230095837 01/06/2023 SUM BAWRI 0416008WL008297 SUM BAWRI 00415 SBIN0007381 238 238 Processed 07/06/2023 2267363818 SUM BAWRI GENERAL POST OFFICE(607245)
7 LAKUWA AS-16-008-004-003/83
() 		0416008000NRG24010620230095846 01/06/2023 Mrs. SATYABOTI VINA 0416008WL008297 Mrs. SATYABOTI VINA 00415 SBIN0007381 238 238 Processed 07/06/2023 2267363821 SATJAWATI NAYAK BHINA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
Total 1666 1666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_010623APB_FTO_48783 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 714
2 LAKUWA AS0416008_010623APB_FTO_48783 State Bank of India SBIN0002095 NAZIRA TOWN 476
3 LAKUWA AS0416008_010623APB_FTO_48783 State Bank of India SBIN0007381 GARGAON ADB 476

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