Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:25:31 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_300823FTO_139441
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-16-008-003-001/104
() 		0416008000NRG24300820230258548 30/08/2023 BIHUTI BHUYAN 0416008WL020339 BIHUTI BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408748627 BIHUTI BHUYAN ()
2 LAKUWA AS-16-008-003-001/765
() 		0416008000NRG24300820230258562 30/08/2023 SRI PIKON BURAGOHAIN 0416008WL020339 SRI PIKON BURAGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408748625 SRI PIKON BURAGOHAIN ()
3 LAKUWA AS-16-008-003-001/905
() 		0416008000NRG24300820230258569 30/08/2023 RANJAN BORUAH 0416008WL020339 RANJAN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408748626 RANJAN BORUAH ()
SubTotal 3332 3332
4 LAKUWA AS-16-008-003-001/904
() 		0416008000NRG24300820230258568 30/08/2023 MR DIJEN GOGOI 0416008WL020339 MR DIJEN GOGOI 00415 SBIN0009191 1190 1190 Processed 11/11/2023 7408748628 MR DIJEN GOGOI ()
5 LAKUWA AS-16-008-003-001/98
() 		0416008000NRG24300820230258578 30/08/2023 Mr. Manuranjan Gogoi 0416008WL020339 Mr. Manuranjan Gogoi 00415 SBIN0009191 476 476 Processed 11/11/2023 7408748629 MR MANURANJAN GOGOI ()
SubTotal 1666 1666
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_300823FTO_139441 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 3332
2 LAKUWA AS0416008_300823FTO_139441 State Bank of India SBIN0009191 MATHURAPUR 1666

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