Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:38 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_020623FTO_51036
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-16-008-003-001/1234
() 		0416008000NRG24020620230099671 02/06/2023 DEBONTI MAJHI 0416008WL008559 DEBONTI MAJHI 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2343279801 DEBONTI MAJHI ()
2 LAKUWA AS-16-008-003-001/44
() 		0416008000NRG24020620230099678 02/06/2023 PABITRA BORUAH 0416008WL008559 PABITRA BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2343279797 PABITRA BORUAH ()
SubTotal 3332 3332
3 LAKUWA AS-16-008-003-001/307
() 		0416008000NRG24020620230099676 02/06/2023 MOTILAL KHARIA 0416008WL008559 MOTILAL KHARIA 00152 HDFC0001647 1666 1666 Processed 09/06/2023 2343279802 MOTILAL KHARIA ()
SubTotal 1666 1666
4 LAKUWA AS-16-008-003-001/127
() 		0416008000NRG24020620230099672 02/06/2023 MUHI GOGOI 0416008WL008559 MUHI GOGOI 00354 PUNB0126020 1190 1190 Processed 09/06/2023 2343279796 MUHI GOGOI ()
SubTotal 1190 1190
5 LAKUWA AS-16-008-003-001/926
() 		0416008000NRG24020620230099687 02/06/2023 Mr. SONTUSH MAJHI 0416008WL008559 Mr. SONTUSH MAJHI 00415 SBIN0009191 1666 1666 Processed 09/06/2023 2343279800 MR SONTUSH MAJHI ()
6 LAKUWA AS-16-008-003-001/936
() 		0416008000NRG24020620230099688 02/06/2023 BURU GORH 0416008WL008559 BURU GORH 00415 SBIN0009191 1666 1666 Processed 09/06/2023 2343279798 SHRI BURU GORH ()
7 LAKUWA AS-16-008-003-003/549
() 		0416008000NRG24020620230099690 02/06/2023 Mr. SUKON MAJHI 0416008WL008559 Mr. SUKON MAJHI 00415 SBIN0009191 952 952 Processed 09/06/2023 2343279799 MR SUKON MAJHI ()
SubTotal 4284 4284
Total 10472 10472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_020623FTO_51036 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 3332
2 LAKUWA AS0416008_020623FTO_51036 HDFC Bank HDFC0001647 SIBSAGAR 1666
3 LAKUWA AS0416008_020623FTO_51036 Punjab National Bank PUNB0126020 Suffry PNB 1190
4 LAKUWA AS0416008_020623FTO_51036 State Bank of India SBIN0009191 MATHURAPUR 4284

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