Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:51:17 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_230522FTO_34336
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-16-008-002-001/939
() 		0416008000NRG23200520220061641 23/05/2022 SAKTI DEY 0416008WL0001816 SAKTI DEY 00354 PUNB0478400 1145 1145 Rejected 28/05/2022 1668334877 No Such Account
SubTotal 1145 1145
2 LAKUWA AS-16-008-002-001/1065
() 		0416008000NRG23230520220065004 23/05/2022 Mrs. KUWARI MUNDA 0416008WL0001924 Mrs. KUWARI MUNDA 00415 SBIN0007381 1832 1832 Processed 28/05/2022 1668334876 MRS KUWARI MUNDA ()
SubTotal 1832 1832
Total 2977 2977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_230522FTO_34336 Punjab National Bank PUNB0478400 SIBSAGAR 1145
2 LAKUWA AS0416008_230522FTO_34336 State Bank of India SBIN0007381 GARGAON ADB 1832

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