Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:40 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_150823FTO_125188
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-16-008-002-004/115
() 		0416008000NRG24150820230233444 15/08/2023 PUSHPA URANG 0416008WL018465 PUSHPA URANG 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772708584 PUSHPA URANG ()
SubTotal 2856 2856
2 LAKUWA AS-16-008-002-001/1074
() 		0416008000NRG24150820230233438 15/08/2023 PRASAD KALANDI 0416008WL018464 PRASAD KALANDI 00152 HDFC0009230 2856 2856 Processed 23/08/2023 4772708589 PRASAD KALANDI ()
3 LAKUWA AS-16-008-002-001/1076
() 		0416008000NRG24150820230233439 15/08/2023 APEL GOWALA 0416008WL018464 APEL GOWALA 00152 HDFC0009230 2380 2380 Processed 23/08/2023 4772708586 APEL GOWALA ()
4 LAKUWA AS-16-008-002-001/1160
() 		0416008000NRG24150820230233440 15/08/2023 ROBI KAMAR 0416008WL018464 ROBI KAMAR 00152 HDFC0009230 3094 3094 Processed 23/08/2023 4772708588 ROBI KAMAR ()
5 LAKUWA AS-16-008-002-001/1204
() 		0416008000NRG24150820230233441 15/08/2023 ARJUN KALANDI 0416008WL018464 ARJUN KALANDI 00152 HDFC0009230 2856 2856 Processed 23/08/2023 4772708585 ARJUN KALANDI ()
6 LAKUWA AS-16-008-002-001/1208
() 		0416008000NRG24150820230233442 15/08/2023 PRADIP KAMAR 0416008WL018464 PRADIP KAMAR 00152 HDFC0009230 2856 2856 Processed 23/08/2023 4772708587 PRADIP KAMAR ()
7 LAKUWA AS-16-008-002-002/700
() 		0416008000NRG24150820230233443 15/08/2023 TARUN RAJKONWAR 0416008WL018464 TARUN RAJKONWAR 00152 HDFC0009230 2856 2856 Processed 23/08/2023 4772708590 TARUN RAJKONWAR ()
SubTotal 16898 16898
Total 19754 19754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_150823FTO_125188 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 2856
2 LAKUWA AS0416008_150823FTO_125188 HDFC Bank HDFC0009230 Nazira 16898

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