Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:16 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_250523FTO_39676
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-16-008-001-001/34
() 		0416008000NRG24220520230055696 25/05/2023 MRS RADHIKA MARAR 0416008WL0005381 MRS RADHIKA MARAR 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2000791565 MRS RADHIKA MARAR ()
2 LAKUWA AS-16-008-001-001/34
() 		0416008000NRG24220520230055697 25/05/2023 MRS RADHIKA MARAR 0416008WL0005381 MRS RADHIKA MARAR 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2000791566 MRS RADHIKA MARAR ()
3 LAKUWA AS-16-008-001-001/70
() 		0416008000NRG24220520230055698 25/05/2023 PRATIMA MARAR 0416008WL0005381 PRATIMA MARAR 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2000791567 PRATIMA MARAR ()
4 LAKUWA AS-16-008-001-001/70
() 		0416008000NRG24220520230055701 25/05/2023 PRATIMA MARAR 0416008WL0005381 PRATIMA MARAR 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2000791568 PRATIMA MARAR ()
5 LAKUWA AS-16-008-001-005/205
() 		0416008000NRG24220520230055699 25/05/2023 MINU HANDIQUE 0416008WL0005381 MINU HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2000791563 MINU HANDIQUE ()
SubTotal 12852 12852
6 LAKUWA AS-16-008-001-010/256
() 		0416008000NRG24220520230055700 25/05/2023 DEBABALA GOGOI 0416008WL0005381 DEBABALA GOGOI 00152 HDFC0009230 3094 3094 Processed 01/06/2023 2000791564 DEBABALA GOGOI ()
SubTotal 3094 3094
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_250523FTO_39676 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 12852
2 LAKUWA AS0416008_250523FTO_39676 HDFC Bank HDFC0009230 Nazira 3094

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