Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:07:10 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_220923FTO_154592
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-16-008-001-003/144
() 		0416008000NRG24210920230282120 22/09/2023 MRIDUL BORUAH 0416008WL021887 MRIDUL BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962943792 MRIDUL BORUAH ()
2 LAKUWA AS-16-008-001-005/49
() 		0416008000NRG24210920230282125 22/09/2023 Susmita hatimuria 0416008WL021887 Susmita hatimuria 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962943790 Susmita hatimuria ()
3 LAKUWA AS-16-008-001-008/117
() 		0416008000NRG24210920230282127 22/09/2023 MINA SAIKIA 0416008WL021887 MINA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7962943789 MINA SAIKIA ()
4 LAKUWA AS-16-008-001-008/231
() 		0416008000NRG24210920230282134 22/09/2023 GUNIN GOGOI 0416008WL021887 GUNIN GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962943793 GUNIN GOGOI ()
5 LAKUWA AS-16-008-001-008/44
() 		0416008000NRG24210920230282144 22/09/2023 SRI JOGEN BORUAH 0416008WL021887 SRI JOGEN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962943791 SRI JOGEN BORUAH ()
SubTotal 7140 7140
6 LAKUWA AS-16-008-001-008/184
() 		0416008000NRG24210920230282129 22/09/2023 MR RANJIT BORUAH 0416008WL021887 MR RANJIT BORUAH 00415 SBIN0007381 1428 1428 Processed 24/11/2023 7962943788 MR RANJIT BORUAH ()
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_220923FTO_154592 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 7140
2 LAKUWA AS0416008_220923FTO_154592 State Bank of India SBIN0007381 GARGAON ADB 1428

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