Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:32:27 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_180123FTO_168141
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-16-008-003-001/958
() 		0416008000NRG23180120230266175 18/01/2023 LOKNATH BORUAH 0416008WL025849 LOKNATH BORUAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129923095 LOKNATH BORUAH ()
SubTotal 2748 2748
2 LAKUWA AS-16-008-003-003/508
() 		0416008000NRG23180120230266176 18/01/2023 RAM URNGA 0416008WL025849 RAM URNGA 00152 HDFC0009230 2748 2748 Processed 24/01/2023 8129923093 RAM URNGA ()
3 LAKUWA AS-16-008-003-003/510
() 		0416008000NRG23180120230266177 18/01/2023 PABHALU URNGA 0416008WL025849 PABHALU URNGA 00152 HDFC0009230 2748 2748 Processed 24/01/2023 8129923091 PABHALU URNGA ()
4 LAKUWA AS-16-008-003-003/512
() 		0416008000NRG23180120230266178 18/01/2023 KANAI BAURI 0416008WL025849 KANAI BAURI 00152 HDFC0009230 2748 2748 Processed 24/01/2023 8129923092 KANAI BAURI ()
5 LAKUWA AS-16-008-003-003/515
() 		0416008000NRG23180120230266179 18/01/2023 RENGATU GAR 0416008WL025849 RENGATU GAR 00152 HDFC0009230 2748 2748 Processed 24/01/2023 8129923094 RENGATU GAR ()
SubTotal 10992 10992
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_180123FTO_168141 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 2748
2 LAKUWA AS0416008_180123FTO_168141 HDFC Bank HDFC0009230 Nazira 10992

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