Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:07 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_080522FTO_22696
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-16-008-002-003/107
() 		0416008000NRG23080520220042968 08/05/2022 SADHAN TAMULI 0416008WL001159 SADHAN TAMULI 00029 PUNB0RRBAGB 1603 1603 Processed 16/05/2022 1269722973 SADHANTAMULI ()
2 LAKUWA AS-16-008-002-003/18
() 		0416008000NRG23080520220042969 08/05/2022 RIMA BORGOHAIN 0416008WL001159 RIMA BORGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 16/05/2022 1269722974 RIMABORGOHAIN ()
SubTotal 3206 3206
3 LAKUWA AS-16-008-002-003/105
() 		0416008000NRG23080520220042966 08/05/2022 SMTI. PORISMITA TAMULI 0416008WL001159 SMTI. PORISMITA TAMULI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269722978 SMTI.PORISMITATAMULI ()
4 LAKUWA AS-16-008-002-003/107
() 		0416008000NRG23080520220042967 08/05/2022 NIRMAL TAMULI 0416008WL001159 NIRMAL TAMULI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269722977 NIRMALTAMULI ()
SubTotal 3206 3206
5 LAKUWA AS-16-008-002-003/27
() 		0416008000NRG23080520220042970 08/05/2022 Mrs. MALAYA CHETIA BORUAH 0416008WL001159 Mrs. MALAYA CHETIA BORUAH 00415 SBIN0009191 1603 1603 Processed 16/05/2022 1269722975 MRS MALAYA CHETIA BORUAH ()
6 LAKUWA AS-16-008-002-003/57
() 		0416008000NRG23080520220042971 08/05/2022 Mr. NABIN KONWAR 0416008WL001159 Mr. NABIN KONWAR 00415 SBIN0009191 1603 1603 Processed 16/05/2022 1269722976 MR NABIN KONWAR ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_080522FTO_22696 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 3206
2 LAKUWA AS0416008_080522FTO_22696 Assam Gramin Vikash Bank UTBI0RRBAGB Nimonagarh 3206
3 LAKUWA AS0416008_080522FTO_22696 State Bank of India SBIN0009191 MATHURAPUR 3206

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