Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:34 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_190623FTO_71284
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-16-008-004-002/207
() 		0416008000NRG24190620230141922 19/06/2023 Binu Bhumij 0416008WL011302 Binu Bhumij 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802794139 Binu Bhumij ()
2 LAKUWA AS-16-008-004-004/127
() 		0416008000NRG24190620230141923 19/06/2023 MONESWARI KURMI BHUMIJ 0416008WL011302 MONESWARI KURMI BHUMIJ 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802794143 MONESWARI KURMI BHUMIJ ()
3 LAKUWA AS-16-008-004-004/216
() 		0416008000NRG24190620230141924 19/06/2023 REKHA KARMAKAR 0416008WL011302 REKHA KARMAKAR 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802794141 REKHA KARMAKAR ()
4 LAKUWA AS-16-008-004-004/400
() 		0416008000NRG24190620230141925 19/06/2023 GADAR PANIKA 0416008WL011302 GADAR PANIKA 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802794140 GADAR PANIKA ()
5 LAKUWA AS-16-008-004-005/44
() 		0416008000NRG24190620230141929 19/06/2023 PURNIMA KARMAKAR 0416008WL011302 PURNIMA KARMAKAR 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802794142 PURNIMA KARMAKAR ()
SubTotal 8330 8330
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_190623FTO_71284 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 8330

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