Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:26:56 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_011022FTO_105599
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-16-008-002-001/1091
() 		0416008000NRG23011020220163025 01/10/2022 PONKOJ MIRDHA 0416008WL013719 PONKOJ MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340759860 PONKOJ MIRDHA ()
SubTotal 1603 1603
2 LAKUWA AS-16-008-002-001/656
() 		0416008000NRG23011020220163028 01/10/2022 Mr. ANANTA KUMAR 0416008WL013719 Mr. ANANTA KUMAR 00415 SBIN0002095 1603 1603 Processed 08/10/2022 5340759861 MR ANANTA KUMAR ()
SubTotal 1603 1603
3 LAKUWA AS-16-008-002-001/1006
() 		0416008000NRG23011020220163018 01/10/2022 Anila Kumar 0416008WL013719 Anila Kumar 00415 SBIN0007381 1603 1603 Processed 08/10/2022 5340759867 MRS ANILA KUMAR ()
4 LAKUWA AS-16-008-002-001/1008
() 		0416008000NRG23011020220163019 01/10/2022 Gitanjali Kumari 0416008WL013719 Gitanjali Kumari 00415 SBIN0007381 1603 1603 Processed 08/10/2022 5340759869 MRS GITANJALI KUMARI ()
5 LAKUWA AS-16-008-002-001/1009
() 		0416008000NRG23011020220163020 01/10/2022 Rina Kumar 0416008WL013719 Rina Kumar 00415 SBIN0007381 1145 1145 Processed 08/10/2022 5340759870 MRS RINA KUMAR ()
6 LAKUWA AS-16-008-002-001/1030
() 		0416008000NRG23011020220163021 01/10/2022 Mrs. RANJITA KUMAR 0416008WL013719 Mrs. RANJITA KUMAR 00415 SBIN0007381 1603 1603 Processed 08/10/2022 5340759865 MRS RANJITA KUMAR ()
7 LAKUWA AS-16-008-002-001/1034
() 		0416008000NRG23011020220163022 01/10/2022 JYOTI MIRDHA 0416008WL013719 JYOTI MIRDHA 00415 SBIN0007381 1603 1603 Processed 08/10/2022 5340759866 MR JYOTI MIRDHA ()
8 LAKUWA AS-16-008-002-001/1050
() 		0416008000NRG23011020220163023 01/10/2022 Mrs. ANITA BHUYAN 0416008WL013719 Mrs. ANITA BHUYAN 00415 SBIN0007381 1603 1603 Processed 08/10/2022 5340759863 MRS ANITA BHUYAN ()
9 LAKUWA AS-16-008-002-001/1095
() 		0416008000NRG23011020220163026 01/10/2022 SHIVA MIRDHA 0416008WL013719 SHIVA MIRDHA 00415 SBIN0007381 1603 1603 Processed 08/10/2022 5340759868 MR SHIVA MIRDHA ()
10 LAKUWA AS-16-008-002-001/670
() 		0416008000NRG23011020220163029 01/10/2022 SUSEN KUMAR 0416008WL013719 SUSEN KUMAR 00415 SBIN0007381 1603 1603 Processed 08/10/2022 5340759862 MR SUSEN KUMAR ()
11 LAKUWA AS-16-008-002-001/957
() 		0416008000NRG23011020220163032 01/10/2022 Mr. BITU MIRDHA 0416008WL013719 Mr. BITU MIRDHA 00415 SBIN0007381 1603 1603 Processed 08/10/2022 5340759864 MR BITU MIRDHA ()
SubTotal 13969 13969
12 LAKUWA AS-16-008-002-001/842
() 		0416008000NRG23011020220163031 01/10/2022 Mr. JOTIN KUMAR 0416008WL013719 Mr. JOTIN KUMAR 00415 SBIN0007998 1603 1603 Processed 08/10/2022 5340759871 MR JOTIN KUMAR ()
SubTotal 1603 1603
13 LAKUWA AS-16-008-002-001/1063
() 		0416008000NRG23011020220163024 01/10/2022 DIPU MIRDHA 0416008WL013719 DIPU MIRDHA 00415 SBIN0009191 1603 1603 Processed 08/10/2022 5340759872 MR DIPU MRIDHA ()
14 LAKUWA AS-16-008-002-001/587
() 		0416008000NRG23011020220163027 01/10/2022 Miss. RITA BHUYAN 0416008WL013719 Miss. RITA BHUYAN 00415 SBIN0009191 1603 1603 Processed 08/10/2022 5340759874 MISS RITA BHUYAN ()
15 LAKUWA AS-16-008-002-001/75
() 		0416008000NRG23011020220163030 01/10/2022 Mr. PALU BHUMIJ 0416008WL013719 Mr. PALU BHUMIJ 00415 SBIN0009191 1603 1603 Processed 08/10/2022 5340759873 MR PALU BHUMIJ ()
SubTotal 4809 4809
Total 23587 23587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_011022FTO_105599 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1603
2 LAKUWA AS0416008_011022FTO_105599 State Bank of India SBIN0002095 NAZIRA TOWN 1603
3 LAKUWA AS0416008_011022FTO_105599 State Bank of India SBIN0007381 GARGAON ADB 13969
4 LAKUWA AS0416008_011022FTO_105599 State Bank of India SBIN0007998 SONARI 1603
5 LAKUWA AS0416008_011022FTO_105599 State Bank of India SBIN0009191 MATHURAPUR 4809

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