Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:18:08 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_270323FTO_193101
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-16-008-003-001/671
() 		0416008000NRG23270320230325522 27/03/2023 MONJU TANTI 0416008WL030808 MONJU TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307115647 MONJU TANTI ()
SubTotal 2519 2519
2 LAKUWA AS-16-008-003-001/705
() 		0416008000NRG23270320230325523 27/03/2023 RAJESH KANDHA 0416008WL030808 RAJESH KANDHA 00152 HDFC0009230 2519 2519 Processed 30/03/2023 0307115646 RAJESH KANDHA ()
3 LAKUWA AS-16-008-003-001/740
() 		0416008000NRG23270320230325525 27/03/2023 SRI RAJ MUNDA 0416008WL030808 SRI RAJ MUNDA 00152 HDFC0009230 2519 2519 Processed 30/03/2023 0307115644 SRI RAJ MUNDA ()
4 LAKUWA AS-16-008-003-001/881
() 		0416008000NRG23270320230325526 27/03/2023 TAPAN PHUKAN 0416008WL030808 TAPAN PHUKAN 00152 HDFC0009230 2519 2519 Processed 30/03/2023 0307115645 TAPAN PHUKAN ()
SubTotal 7557 7557
5 LAKUWA AS-16-008-003-001/998
() 		0416008000NRG23270320230325527 27/03/2023 KUKHESWAR TANTI 0416008WL030808 KUKHESWAR TANTI 00415 SBIN0009191 2519 2519 Processed 30/03/2023 0307115648 MR KUKHESWAR TANTI ()
SubTotal 2519 2519
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_270323FTO_193101 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 2519
2 LAKUWA AS0416008_270323FTO_193101 HDFC Bank HDFC0009230 Nazira 7557
3 LAKUWA AS0416008_270323FTO_193101 State Bank of India SBIN0009191 MATHURAPUR 2519

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