Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:25:40 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_040123FTO_159677
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
() 		0416008000NRG23040120230249707 04/01/2023 PONKOJ MIRDHA 0416008WL024349 PONKOJ MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050894745 PONKOJ MIRDHA ()
2 LAKUWA AS-16-008-002-001/247
() 		0416008000NRG23040120230249712 04/01/2023 PUSPA MIRDHA 0416008WL024349 PUSPA MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050894736 PUSPA MIRDHA ()
3 LAKUWA AS-16-008-002-001/266
() 		0416008000NRG23040120230249714 04/01/2023 RUKMINI MIRDHA 0416008WL024349 RUKMINI MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050894741 RUKMINI MIRDHA ()
4 LAKUWA AS-16-008-002-001/563
() 		0416008000NRG23040120230249715 04/01/2023 MRS MIRA MIRDHA 0416008WL024349 MRS MIRA MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050894743 MRS MIRA MIRDHA ()
5 LAKUWA AS-16-008-002-001/667
() 		0416008000NRG23040120230249716 04/01/2023 SRI ASHU MIRDHA 0416008WL024349 SRI ASHU MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050894746 SRI ASHU MIRDHA ()
6 LAKUWA AS-16-008-002-005/1120
() 		0416008000NRG23040120230249718 04/01/2023 ATUL BORA 0416008WL024349 ATUL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050894744 ATUL BORA ()
SubTotal 9618 9618
7 LAKUWA AS-16-008-002-001/1034
() 		0416008000NRG23040120230249704 04/01/2023 JYOTI MIRDHA 0416008WL024349 JYOTI MIRDHA 00415 SBIN0007381 1603 1603 Processed 19/01/2023 8050894738 MR JYOTI MIRDHA ()
8 LAKUWA AS-16-008-002-001/1096
() 		0416008000NRG23040120230249708 04/01/2023 MANI MIRDHA 0416008WL024349 MANI MIRDHA 00415 SBIN0007381 1603 1603 Processed 19/01/2023 8050894737 MRS MANI MIRDHA ()
9 LAKUWA AS-16-008-002-001/1164
() 		0416008000NRG23040120230249709 04/01/2023 PROTIMA MIRDHA 0416008WL024349 PROTIMA MIRDHA 00415 SBIN0007381 1603 1603 Processed 19/01/2023 8050894739 MISS PROTIMA MIRDHA ()
10 LAKUWA AS-16-008-002-001/247
() 		0416008000NRG23040120230249711 04/01/2023 SRI SANTOSH MIRDHA 0416008WL024349 SRI SANTOSH MIRDHA 00415 SBIN0007381 1603 1603 Processed 19/01/2023 8050894742 SHRI SONTUSH MIRDHA ()
SubTotal 6412 6412
11 LAKUWA AS-16-008-002-001/266
() 		0416008000NRG23040120230249713 04/01/2023 BIKI MIRDHA 0416008WL024349 BIKI MIRDHA 00415 SBIN0009191 1603 1603 Processed 19/01/2023 8050894740 MR BIKI MIRDHA ()
SubTotal 1603 1603
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_040123FTO_159677 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 6412
2 LAKUWA AS0416008_040123FTO_159677 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 3206
3 LAKUWA AS0416008_040123FTO_159677 State Bank of India SBIN0007381 GARGAON ADB 6412
4 LAKUWA AS0416008_040123FTO_159677 State Bank of India SBIN0009191 MATHURAPUR 1603

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