Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:37:24 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_051222FTO_139666
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-16-008-002-001/1041
() 		0416008000NRG23051220220218771 05/12/2022 AJAY MIRDHA 0416008WL021030 AJAY MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914474711 AJAY MIRDHA ()
2 LAKUWA AS-16-008-002-001/460
() 		0416008000NRG23051220220218775 05/12/2022 Mrs Gumati Karmakar 0416008WL021030 Mrs Gumati Karmakar 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914474712 Mrs Gumati Karmakar ()
SubTotal 3206 3206
3 LAKUWA AS-16-008-002-001/656
() 		0416008000NRG23051220220218777 05/12/2022 Mr. ANANTA KUMAR 0416008WL021030 Mr. ANANTA KUMAR 00415 SBIN0002095 1603 1603 Processed 14/01/2023 7914474714 MR ANANTA KUMAR ()
4 LAKUWA AS-16-008-002-001/729
() 		0416008000NRG23051220220218780 05/12/2022 Nitish Ghatuar 0416008WL021030 Nitish Ghatuar 00415 SBIN0002095 1603 1603 Processed 14/01/2023 7914474713 MR NITISH GHATUAR ()
SubTotal 3206 3206
5 LAKUWA AS-16-008-002-001/1006
() 		0416008000NRG23051220220218768 05/12/2022 Anila Kumar 0416008WL021030 Anila Kumar 00415 SBIN0007381 1603 1603 Processed 14/01/2023 7914474721 MRS ANILA KUMAR ()
6 LAKUWA AS-16-008-002-001/1008
() 		0416008000NRG23051220220218769 05/12/2022 Gitanjali Kumari 0416008WL021030 Gitanjali Kumari 00415 SBIN0007381 1603 1603 Processed 14/01/2023 7914474723 MRS GITANJALI KUMARI ()
7 LAKUWA AS-16-008-002-001/1030
() 		0416008000NRG23051220220218770 05/12/2022 Mrs. RANJITA KUMAR 0416008WL021030 Mrs. RANJITA KUMAR 00415 SBIN0007381 1603 1603 Processed 14/01/2023 7914474720 MRS RANJITA KUMAR ()
8 LAKUWA AS-16-008-002-001/1084
() 		0416008000NRG23051220220218772 05/12/2022 Mrs. RENU KUMAR 0416008WL021030 Mrs. RENU KUMAR 00415 SBIN0007381 1603 1603 Processed 14/01/2023 7914474719 MRS RENU KUMAR ()
9 LAKUWA AS-16-008-002-001/1095
() 		0416008000NRG23051220220218773 05/12/2022 SHIVA MIRDHA 0416008WL021030 SHIVA MIRDHA 00415 SBIN0007381 1603 1603 Processed 14/01/2023 7914474722 MR SHIVA MIRDHA ()
10 LAKUWA AS-16-008-002-001/460
() 		0416008000NRG23051220220218776 05/12/2022 Mr. BIJOY KARMAKAR 0416008WL021030 Mr. BIJOY KARMAKAR 00415 SBIN0007381 1603 1603 Processed 14/01/2023 7914474717 MR BIJOY KARMAKAR ()
11 LAKUWA AS-16-008-002-001/665
() 		0416008000NRG23051220220218778 05/12/2022 MAINU KUMARI 0416008WL021030 MAINU KUMARI 00415 SBIN0007381 1603 1603 Processed 14/01/2023 7914474715 MISS MAINU KUMARI ()
12 LAKUWA AS-16-008-002-001/670
() 		0416008000NRG23051220220218779 05/12/2022 SUSEN KUMAR 0416008WL021030 SUSEN KUMAR 00415 SBIN0007381 1603 1603 Processed 14/01/2023 7914474716 MR SUSEN KUMAR ()
13 LAKUWA AS-16-008-002-001/957
() 		0416008000NRG23051220220218781 05/12/2022 Mr. BITU MIRDHA 0416008WL021030 Mr. BITU MIRDHA 00415 SBIN0007381 1603 1603 Processed 14/01/2023 7914474718 MR BITU MIRDHA ()
SubTotal 14427 14427
14 LAKUWA AS-16-008-002-001/2314
() 		0416008000NRG23051220220218774 05/12/2022 Mrs. SONGITA KUMARI 0416008WL021030 Mrs. SONGITA KUMARI 00415 SBIN0009191 1603 1603 Processed 14/01/2023 7914474724 MRS SONGITA KUMARI ()
SubTotal 1603 1603
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_051222FTO_139666 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1603
2 LAKUWA AS0416008_051222FTO_139666 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 1603
3 LAKUWA AS0416008_051222FTO_139666 State Bank of India SBIN0002095 NAZIRA TOWN 3206
4 LAKUWA AS0416008_051222FTO_139666 State Bank of India SBIN0007381 GARGAON ADB 14427
5 LAKUWA AS0416008_051222FTO_139666 State Bank of India SBIN0009191 MATHURAPUR 1603

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