Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:16:58 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_260823FTO_135783
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-16-008-001-005/20
() 		0416008000NRG24260820230249198 26/08/2023 PADMA HATIMURIA 0416008WL019743 PADMA HATIMURIA 00029 PUNB0RRBAGB 714 714 Processed 02/09/2023 5079863986 PADMA HATIMURIA ()
2 LAKUWA AS-16-008-001-005/22
() 		0416008000NRG24260820230249199 26/08/2023 Kailan Hatimuria 0416008WL019743 Kailan Hatimuria 00029 PUNB0RRBAGB 714 714 Processed 02/09/2023 5079863985 Kailan Hatimuria ()
3 LAKUWA AS-16-008-001-005/49
() 		0416008000NRG24260820230249200 26/08/2023 SRI ABHIJIT HATIMURIA 0416008WL019743 SRI ABHIJIT HATIMURIA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079863984 SRI ABHIJIT HATIMURIA ()
4 LAKUWA AS-16-008-001-008/20
() 		0416008000NRG24260820230249204 26/08/2023 SMT JUNMONI SONOWAL 0416008WL019743 SMT JUNMONI SONOWAL 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5079863983 SMT JUNMONI SONOWAL ()
SubTotal 4046 4046
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_260823FTO_135783 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 4046

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