Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:45:48 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_220523APB_FTO_35398
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-16-008-003-001/30
() 		0416008000NRG24220520230058333 22/05/2023 SRI MOTIRAM MOHAN 0416008WL005605 SRI MOTIRAM MOHAN 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1877924059 MOTIRAM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-003-001/380
() 		0416008000NRG24220520230058335 22/05/2023 SRI DHURBA PHUKON 0416008WL005605 SRI DHURBA PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1877924057 DHRUBA JYOTI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-003-001/380
() 		0416008000NRG24220520230058336 22/05/2023 SRI PRANAB PHUKON 0416008WL005605 SRI PRANAB PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1877924060 PRANAB PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKUWA AS-16-008-003-001/528
() 		0416008000NRG24220520230058337 22/05/2023 BAGADHAR RAJKHUWA 0416008WL005605 BAGADHAR RAJKHUWA 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1877924056 MR BAGADHAR RAJKHOWA STATE BANK OF INDIA(508548)
5 LAKUWA AS-16-008-003-001/528
() 		0416008000NRG24220520230058338 22/05/2023 PUJA RAJKHOWA 0416008WL005605 PUJA RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1877924058 PUJA GOGOI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-003-001/598
() 		0416008000NRG24220520230058339 22/05/2023 DIPAK NATH 0416008WL005605 DIPAK NATH 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1877924062 MR DIPAK NATH ASSAM GRAMIN VIKASH BANK(607064)
7 LAKUWA AS-16-008-003-001/698
() 		0416008000NRG24220520230058342 22/05/2023 DIGANTA RAJKHOWA 0416008WL005605 DIGANTA RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1877924061 DIGANTA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
8 LAKUWA AS-16-008-003-001/749
() 		0416008000NRG24220520230058344 22/05/2023 DULESWAR MUNDA 0416008WL005605 DULESWAR MUNDA 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1877924063 DULESWAR MUNDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
9 LAKUWA AS-16-008-003-001/724
() 		0416008000NRG24220520230058343 22/05/2023 SARAT GOGOI 0416008WL005605 SARAT GOGOI 00415 SBIN0006011 952 952 Processed 26/05/2023 1877924055 SARAT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
10 LAKUWA AS-16-008-003-001/663
() 		0416008000NRG24220520230058341 22/05/2023 Mr. PARTHA PROTIM PHUKON 0416008WL005605 Mr. PARTHA PROTIM PHUKON 00415 SBIN0009191 238 238 Processed 26/05/2023 1877924054 PARTHA PRATIM PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_220523APB_FTO_35398 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 9520
2 LAKUWA AS0416008_220523APB_FTO_35398 State Bank of India SBIN0006011 LAKWA TPP 952
3 LAKUWA AS0416008_220523APB_FTO_35398 State Bank of India SBIN0009191 MATHURAPUR 238

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