Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:04:19 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_251022FTO_113895
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-16-008-003-002/212
() 		0416008000NRG23211020220174868 25/10/2022 RANJU NEOG 0416008WL015428 RANJU NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029020002 RANJU NEOG ()
SubTotal 1603 1603
2 LAKUWA AS-16-008-003-002/103
() 		0416008000NRG23211020220174867 25/10/2022 Mrs. KABITA BORGOHAIN 0416008WL015428 Mrs. KABITA BORGOHAIN 00415 SBIN0009191 1603 1603 Processed 01/11/2022 6029020004 MRS KABITA BORGOHAIN ()
3 LAKUWA AS-16-008-003-002/55
() 		0416008000NRG23211020220174869 25/10/2022 BORNALI PHUKON GOGOI 0416008WL015428 BORNALI PHUKON GOGOI 00415 SBIN0009191 1603 1603 Processed 01/11/2022 6029020003 MRS BORNALI PHUKON GOGOI ()
SubTotal 3206 3206
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_251022FTO_113895 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 1603
2 LAKUWA AS0416008_251022FTO_113895 State Bank of India SBIN0009191 MATHURAPUR 3206

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