Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:56 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_110522FTO_25495
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-16-008-001-003/480
() 		0416008000NRG23110520220046831 11/05/2022 DHRUBAJYOTI MOLIA 0416008WL001256 DHRUBAJYOTI MOLIA 00029 PUNB0RRBAGB 1603 1603 Processed 16/05/2022 1273373284 DHRUBAJYOTIMOLIA ()
2 LAKUWA AS-16-008-001-003/480
() 		0416008000NRG23110520220046830 11/05/2022 PUBALI CHANGMAI MOLIA 0416008WL001256 PUBALI CHANGMAI MOLIA 00029 PUNB0RRBAGB 1603 1603 Processed 16/05/2022 1273373280 PUBALICHANGMAIMOLIA ()
3 LAKUWA AS-16-008-001-008/347
() 		0416008000NRG23110520220046835 11/05/2022 DIPUNJAL GOGOI 0416008WL001256 DIPUNJAL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 16/05/2022 1273373283 DIPUNJALGOGOI ()
4 LAKUWA AS-16-008-001-008/347
() 		0416008000NRG23110520220046834 11/05/2022 JAHNOBI GOGOI 0416008WL001256 JAHNOBI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 16/05/2022 1273373282 JAHNOBIGOGOI ()
5 LAKUWA AS-16-008-001-008/347
() 		0416008000NRG23110520220046833 11/05/2022 RIMA GOGOI 0416008WL001256 RIMA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 16/05/2022 1273373281 RIMAGOGOI ()
SubTotal 8015 8015
6 LAKUWA AS-16-008-001-008/173
() 		0416008000NRG23110520220046832 11/05/2022 KARABI GOGOI 0416008WL001256 KARABI GOGOI 00354 PUNB0002820 1603 1603 Processed 16/05/2022 1273373279 KARABIGOGOI ()
SubTotal 1603 1603
7 LAKUWA AS-16-008-001-008/350
() 		0416008000NRG23110520220046836 11/05/2022 Miss SUMI SONOWAL 0416008WL001256 Miss SUMI SONOWAL 00415 SBIN0011625 1603 1603 Processed 16/05/2022 1273373285 MISS SUMI SONOWAL ()
SubTotal 1603 1603
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_110522FTO_25495 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 8015
2 LAKUWA AS0416008_110522FTO_25495 Punjab National Bank PUNB0002820 Simaluguri PNB 1603
3 LAKUWA AS0416008_110522FTO_25495 State Bank of India SBIN0011625 DEMOW 1603

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