Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:24:55 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_011022FTO_105604
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-16-008-003-001/177
() 		0416008000NRG23011020220162890 01/10/2022 SRI CHARITRA CHETIA 0416008WL013702 SRI CHARITRA CHETIA 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337359249 SRI CHARITRA CHETIA ()
2 LAKUWA AS-16-008-003-001/30
() 		0416008000NRG23011020220162891 01/10/2022 SRI MOTIRAM MOHAN 0416008WL013702 SRI MOTIRAM MOHAN 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337359248 SRI MOTIRAM MOHAN ()
3 LAKUWA AS-16-008-003-001/380
() 		0416008000NRG23011020220162893 01/10/2022 SRI DHURBA PHUKON 0416008WL013702 SRI DHURBA PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337359247 SRI DHURBA PHUKON ()
4 LAKUWA AS-16-008-003-001/598
() 		0416008000NRG23011020220162896 01/10/2022 BEAUTY NATH 0416008WL013702 BEAUTY NATH 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337359250 BEAUTY NATH ()
5 LAKUWA AS-16-008-003-001/598
() 		0416008000NRG23011020220162895 01/10/2022 DIPAK NATH 0416008WL013702 DIPAK NATH 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337359251 DIPAK NATH ()
SubTotal 8015 8015
6 LAKUWA AS-16-008-003-001/307
() 		0416008000NRG23011020220162892 01/10/2022 MOTILAL KHARIA 0416008WL013702 MOTILAL KHARIA 00152 HDFC0001647 1603 1603 Processed 08/10/2022 5337359245 MOTILAL KHARIA ()
SubTotal 1603 1603
7 LAKUWA AS-16-008-003-001/127
() 		0416008000NRG23011020220162889 01/10/2022 MUHI GOGOI 0416008WL013702 MUHI GOGOI 00354 PUNB0126020 1603 1603 Processed 08/10/2022 5337359246 MUHI GOGOI ()
SubTotal 1603 1603
8 LAKUWA AS-16-008-003-001/505
() 		0416008000NRG23011020220162894 01/10/2022 SRI SUKHASWAR BORGOHAIN 0416008WL013702 SRI SUKHASWAR BORGOHAIN 00415 SBIN0009191 1603 1603 Processed 08/10/2022 5337359252 MRS KUSUM BORGOHAIN ()
9 LAKUWA AS-16-008-003-001/697
() 		0416008000NRG23011020220162897 01/10/2022 Mr. PRASANTA BURAGOHAIN 0416008WL013702 Mr. PRASANTA BURAGOHAIN 00415 SBIN0009191 1603 1603 Processed 08/10/2022 5337359253 MR PRASANTA BURAGOHAIN ()
SubTotal 3206 3206
Total 14427 14427

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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_105604 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 8015
2 LAKUWA AS0416008_011022FTO_105604 HDFC Bank HDFC0001647 SIBSAGAR 1603
3 LAKUWA AS0416008_011022FTO_105604 Punjab National Bank PUNB0126020 Suffry PNB 1603
4 LAKUWA AS0416008_011022FTO_105604 State Bank of India SBIN0009191 MATHURAPUR 3206

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