Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_100123FTO_163721
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-16-008-004-006/48
() 		0416008000NRG23100120230255707 10/01/2023 GOLAP MURA 0416008WL024919 GOLAP MURA 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042469417 GOLAP MURA ()
SubTotal 1832 1832
2 LAKUWA AS-16-008-004-001/524
() 		0416008000NRG23100120230255700 10/01/2023 MONIKA MUNDA 0416008WL024918 MONIKA MUNDA 00152 HDFC0009230 1832 1832 Processed 19/01/2023 8042469422 MONIKA MUNDA ()
3 LAKUWA AS-16-008-004-001/527
() 		0416008000NRG23100120230255693 10/01/2023 ARUNA MALL BHUYAN 0416008WL024917 ARUNA MALL BHUYAN 00152 HDFC0009230 1603 1603 Processed 19/01/2023 8042469429 ARUNA MALL BHUYAN ()
4 LAKUWA AS-16-008-004-007/428
() 		0416008000NRG23100120230255709 10/01/2023 SUGAM KARMAKAR 0416008WL024919 SUGAM KARMAKAR 00152 HDFC0009230 1832 1832 Processed 19/01/2023 8042469424 SUGAM KARMAKAR ()
5 LAKUWA AS-16-008-004-007/429
() 		0416008000NRG23100120230255713 10/01/2023 DURGESHWAR BORUAH 0416008WL024920 DURGESHWAR BORUAH 00152 HDFC0009230 1832 1832 Processed 19/01/2023 8042469426 DURGESHWAR BORUAH ()
6 LAKUWA AS-16-008-004-007/432
() 		0416008000NRG23100120230255714 10/01/2023 JUGA RAJKONWAR 0416008WL024920 JUGA RAJKONWAR 00152 HDFC0009230 1832 1832 Processed 19/01/2023 8042469423 JUGA RAJKONWAR ()
7 LAKUWA AS-16-008-004-007/436
() 		0416008000NRG23100120230255697 10/01/2023 JITEN MURAH 0416008WL024917 JITEN MURAH 00152 HDFC0009230 1832 1832 Processed 19/01/2023 8042469427 JITEN MURAH ()
8 LAKUWA AS-16-008-004-007/448
() 		0416008000NRG23100120230255698 10/01/2023 KABITA NATH 0416008WL024917 KABITA NATH 00152 HDFC0009230 1832 1832 Processed 19/01/2023 8042469425 KABITA NATH ()
SubTotal 12595 12595
9 LAKUWA AS-16-008-004-001/35
() 		0416008000NRG23100120230255699 10/01/2023 Mrs. CHAJACHARI BAURI 0416008WL024918 Mrs. CHAJACHARI BAURI 00415 SBIN0007381 1832 1832 Processed 19/01/2023 8042469430 MRS CHAJACHARI BAURI ()
SubTotal 1832 1832
10 LAKUWA AS-16-008-004-001/510
() 		0416008000NRG23100120230255711 10/01/2023 KICHUK MURA 0416008WL024920 KICHUK MURA 00694 NESF0000030 1832 1832 Processed 19/01/2023 8042469419 KICHUK MURA ()
11 LAKUWA AS-16-008-004-001/520
() 		0416008000NRG23100120230255705 10/01/2023 KRISHNA TASSA 0416008WL024919 KRISHNA TASSA 00694 NESF0000030 1832 1832 Processed 19/01/2023 8042469421 KRISHNA TASSA ()
12 LAKUWA AS-16-008-004-006/944
() 		0416008000NRG23100120230255702 10/01/2023 LABLIY BEGUM 0416008WL024918 LABLIY BEGUM 00694 NESF0000030 1832 1832 Processed 19/01/2023 8042469428 LABLIY BEGUM ()
13 LAKUWA AS-16-008-004-007/422
() 		0416008000NRG23100120230255703 10/01/2023 PRAVASH BAKTI 0416008WL024918 PRAVASH BAKTI 00694 NESF0000030 1832 1832 Processed 19/01/2023 8042469420 PRAVASH BAKTI ()
SubTotal 7328 7328
14 LAKUWA AS-16-008-004-007/417
() 		0416008000NRG23100120230255708 10/01/2023 TUL BAURI 0416008WL024919 TUL BAURI 00694 NESF0000042 1832 1832 Processed 19/01/2023 8042469418 TUL BAURI ()
SubTotal 1832 1832
Total 25419 25419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_100123FTO_163721 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1832
2 LAKUWA AS0416008_100123FTO_163721 HDFC Bank HDFC0009230 Nazira 12595
3 LAKUWA AS0416008_100123FTO_163721 State Bank of India SBIN0007381 GARGAON ADB 1832
4 LAKUWA AS0416008_100123FTO_163721 North East Small Finance Bank Limited NESF0000030 Simaluguri 7328
5 LAKUWA AS0416008_100123FTO_163721 North East Small Finance Bank Limited NESF0000042 Station Chariali 1832

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