Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:17:31 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_131222FTO_143989
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
() 		0416008000NRG23131220220225175 13/12/2022 GOLAP MURA 0416008WL021790 GOLAP MURA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083516994 GOLAP MURA ()
SubTotal 2748 2748
2 LAKUWA AS-16-008-004-006/25
() 		0416008000NRG23131220220225173 13/12/2022 RAJU BHUMIJ 0416008WL021790 RAJU BHUMIJ 00415 SBIN0007368 2748 2748 Processed 20/01/2023 8083516995 MR RAJU BHUMIJ ()
SubTotal 2748 2748
3 LAKUWA AS-16-008-004-001/504
() 		0416008000NRG23131220220225188 13/12/2022 AHMED MUKTER SEKH 0416008WL021793 AHMED MUKTER SEKH 00694 NESF0000030 2748 2748 Processed 20/01/2023 8083516990 AHMED MUKTER SEKH ()
4 LAKUWA AS-16-008-004-001/505
() 		0416008000NRG23131220220225189 13/12/2022 CHAJIDA BEGUM 0416008WL021793 CHAJIDA BEGUM 00694 NESF0000030 2748 2748 Processed 20/01/2023 8083516989 CHAJIDA BEGUM ()
5 LAKUWA AS-16-008-004-001/518
() 		0416008000NRG23131220220225170 13/12/2022 MANGALSING BHUMIJ 0416008WL021790 MANGALSING BHUMIJ 00694 NESF0000030 2748 2748 Processed 20/01/2023 8083516992 MANGALSING BHUMIJ ()
6 LAKUWA AS-16-008-004-006/25
() 		0416008000NRG23131220220225174 13/12/2022 RUHIT BHUMIJ 0416008WL021790 RUHIT BHUMIJ 00694 NESF0000030 2748 2748 Processed 20/01/2023 8083516991 RUHIT BHUMIJ ()
SubTotal 10992 10992
7 LAKUWA AS-16-008-004-007/417
() 		0416008000NRG23131220220225168 13/12/2022 TUL BAURI 0416008WL021789 TUL BAURI 00694 NESF0000042 2519 2519 Processed 20/01/2023 8083516993 TUL BAURI ()
SubTotal 2519 2519
Total 19007 19007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_131222FTO_143989 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 2748
2 LAKUWA AS0416008_131222FTO_143989 State Bank of India SBIN0007368 MORAN 2748
3 LAKUWA AS0416008_131222FTO_143989 North East Small Finance Bank Limited NESF0000030 Simaluguri 10992
4 LAKUWA AS0416008_131222FTO_143989 North East Small Finance Bank Limited NESF0000042 Station Chariali 2519

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