Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:22 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_280923FTO_159683
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-16-008-003-001/53
() 		0416008000NRG24280920230292113 28/09/2023 SRI DHIREN HANDIQUE 0416008WL022576 SRI DHIREN HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963881399 SRI DHIREN HANDIQUE ()
SubTotal 1428 1428
2 LAKUWA AS-16-008-003-001/1211
() 		0416008000NRG24280920230292106 28/09/2023 BINITA LAMA 0416008WL022576 BINITA LAMA 00152 HDFC0005973 1666 1666 Processed 24/11/2023 7963881398 BINITA LAMA ()
SubTotal 1666 1666
3 LAKUWA AS-16-008-003-001/1204
() 		0416008000NRG24280920230292103 28/09/2023 MR. DALBAHADUR TAMANG 0416008WL022576 MR. DALBAHADUR TAMANG 00415 SBIN0006011 1666 1666 Processed 24/11/2023 7963881400 DAL BAHADUR TAMANG ()
SubTotal 1666 1666
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_280923FTO_159683 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 1428
2 LAKUWA AS0416008_280923FTO_159683 HDFC Bank HDFC0005973 SONARI 1666
3 LAKUWA AS0416008_280923FTO_159683 State Bank of India SBIN0006011 LAKWA TPP 1666

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