Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:24 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_280723FTO_109933
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-16-008-003-001/765
() 		0416008000NRG24280720230213659 28/07/2023 SRI PIKON BURAGOHAIN 0416008WL016653 SRI PIKON BURAGOHAIN 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4601721261 SRI PIKON BURAGOHAIN ()
2 LAKUWA AS-16-008-003-001/905
() 		0416008000NRG24280720230213661 28/07/2023 RANJAN BORUAH 0416008WL016653 RANJAN BORUAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4601721259 RANJAN BORUAH ()
SubTotal 1904 1904
3 LAKUWA AS-16-008-003-001/904
() 		0416008000NRG24280720230213660 28/07/2023 MR DIJEN GOGOI 0416008WL016653 MR DIJEN GOGOI 00415 SBIN0009191 952 952 Processed 16/08/2023 4601721260 MR DIJEN GOGOI ()
4 LAKUWA AS-16-008-003-001/98
() 		0416008000NRG24280720230213664 28/07/2023 Mr. Manuranjan Gogoi 0416008WL016653 Mr. Manuranjan Gogoi 00415 SBIN0009191 952 952 Processed 16/08/2023 4601721262 MR MANURANJAN GOGOI ()
SubTotal 1904 1904
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_280723FTO_109933 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 1904
2 LAKUWA AS0416008_280723FTO_109933 State Bank of India SBIN0009191 MATHURAPUR 1904

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