Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:46:18 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_261022FTO_114281
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-16-008-001-005/206
() 		0416008000NRG23261020220177618 26/10/2022 JUGA PHUKON 0416008WL015775 JUGA PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029134284 JUGA PHUKON ()
2 LAKUWA AS-16-008-001-009/304
() 		0416008000NRG23261020220177619 26/10/2022 MINA RAJ GARH 0416008WL015775 MINA RAJ GARH 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029134285 MINA RAJ GARH ()
3 LAKUWA AS-16-008-001-010/17
() 		0416008000NRG23261020220177620 26/10/2022 SMT JULI MUNDA 0416008WL015775 SMT JULI MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029134283 SMT JULI MUNDA ()
SubTotal 6870 6870
4 LAKUWA AS-16-008-001-010/181
() 		0416008000NRG23261020220177621 26/10/2022 BIPIN BORUAH 0416008WL015775 BIPIN BORUAH 00152 HDFC0009230 2290 2290 Processed 01/11/2022 6029134280 BIPIN BORUAH ()
5 LAKUWA AS-16-008-001-010/256
() 		0416008000NRG23261020220177622 26/10/2022 DEBABALA GOGOI 0416008WL015775 DEBABALA GOGOI 00152 HDFC0009230 2290 2290 Processed 01/11/2022 6029134282 DEBABALA GOGOI ()
6 LAKUWA AS-16-008-001-010/630
() 		0416008000NRG23261020220177623 26/10/2022 DIPALI MURA 0416008WL015775 DIPALI MURA 00152 HDFC0009230 2290 2290 Processed 01/11/2022 6029134281 DIPALI MURA ()
SubTotal 6870 6870
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_261022FTO_114281 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 6870
2 LAKUWA AS0416008_261022FTO_114281 HDFC Bank HDFC0009230 Nazira 6870

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