Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:41 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_220523FTO_35351
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-16-008-003-001/44
() 		0416008000NRG24220520230058286 22/05/2023 PABITRA BORUAH 0416008WL005602 PABITRA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1877415173 PABITRA BORUAH ()
SubTotal 1190 1190
2 LAKUWA AS-16-008-003-001/384
() 		0416008000NRG24220520230058285 22/05/2023 BUDHARAM GAR 0416008WL005602 BUDHARAM GAR 00152 HDFC0009230 1190 1190 Processed 26/05/2023 1877415171 BUDHARAM GAR ()
3 LAKUWA AS-16-008-003-001/92
() 		0416008000NRG24220520230058289 22/05/2023 SRI BIPUL MAZI 0416008WL005602 SRI BIPUL MAZI 00152 HDFC0009230 1190 1190 Processed 26/05/2023 1877415172 SRI BIPUL MAZI ()
SubTotal 2380 2380
4 LAKUWA AS-16-008-003-001/584
() 		0416008000NRG24220520230058287 22/05/2023 ARABINDA HANDIQUE 0416008WL005602 ARABINDA HANDIQUE 00415 SBIN0006011 1190 1190 Processed 26/05/2023 1877415174 MR ARABINDA HANDIQUE ()
SubTotal 1190 1190
5 LAKUWA AS-16-008-003-001/363
() 		0416008000NRG24220520230058284 22/05/2023 AJOY BHUMIJ 0416008WL005602 AJOY BHUMIJ 00415 SBIN0009191 1190 1190 Processed 26/05/2023 1877415175 MR AJOY CUSTMNAME03052017010145 BHUMIJ ()
6 LAKUWA AS-16-008-003-001/936
() 		0416008000NRG24220520230058290 22/05/2023 BURU GORH 0416008WL005602 BURU GORH 00415 SBIN0009191 1190 1190 Processed 26/05/2023 1877415176 SHRI BURU GORH ()
SubTotal 2380 2380
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_220523FTO_35351 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 1190
2 LAKUWA AS0416008_220523FTO_35351 HDFC Bank HDFC0009230 Nazira 2380
3 LAKUWA AS0416008_220523FTO_35351 State Bank of India SBIN0006011 LAKWA TPP 1190
4 LAKUWA AS0416008_220523FTO_35351 State Bank of India SBIN0009191 MATHURAPUR 2380

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