Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:41 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_221223FTO_219914
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-16-008-004-003/313
() 		0416008000NRG24221220230397607 22/12/2023 PINKI BHUMIJ 0416008WL029059 PINKI BHUMIJ 00029 PUNB0RRBAGB 714 714 Processed 08/02/2024 0237870228 PINKI BHUMIJ ()
2 LAKUWA AS-16-008-004-003/325
() 		0416008000NRG24221220230397609 22/12/2023 SANKAR KARMAKAR 0416008WL029059 SANKAR KARMAKAR 00029 PUNB0RRBAGB 714 714 Processed 08/02/2024 0237870229 SANKAR KARMAKAR ()
SubTotal 1428 1428
3 LAKUWA AS-16-008-004-003/128
() 		0416008000NRG24221220230397604 22/12/2023 DHIREN GOWALA 0416008WL029059 DHIREN GOWALA 00415 SBIN0007381 714 714 Processed 08/02/2024 0237870231 MR DHIREN GOWALLA ()
4 LAKUWA AS-16-008-004-003/142
() 		0416008000NRG24221220230397605 22/12/2023 Mrs. BHOGOBOTI PAIK 0416008WL029059 Mrs. BHOGOBOTI PAIK 00415 SBIN0007381 714 714 Processed 08/02/2024 0237870230 MRS BHOGOBOTI PAIK ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_221223FTO_219914 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1428
2 LAKUWA AS0416008_221223FTO_219914 State Bank of India SBIN0007381 GARGAON ADB 1428

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