Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:34:55 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_271222FTO_154178
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-16-008-001-001/159
() 		0416008000NRG23271220220239541 27/12/2022 ARUN MARAR 0416008WL023343 ARUN MARAR 00152 HDFC0009230 2519 2519 Processed 19/01/2023 8050122662 ARUN MARAR ()
2 LAKUWA AS-16-008-001-001/35
() 		0416008000NRG23271220220239542 27/12/2022 DURGESHWARI MARAR 0416008WL023343 DURGESHWARI MARAR 00152 HDFC0009230 2519 2519 Processed 19/01/2023 8050122664 DURGESHWARI MARAR ()
3 LAKUWA AS-16-008-001-001/86
() 		0416008000NRG23271220220239543 27/12/2022 MINU BEGUM 0416008WL023343 MINU BEGUM 00152 HDFC0009230 2519 2519 Processed 19/01/2023 8050122665 MINU BEGUM ()
4 LAKUWA AS-16-008-001-010/90
() 		0416008000NRG23271220220239571 27/12/2022 YATIN BORUAH 0416008WL023348 YATIN BORUAH 00152 HDFC0009230 2519 2519 Processed 19/01/2023 8050122663 YATIN BORUAH ()
SubTotal 10076 10076
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_271222FTO_154178 HDFC Bank HDFC0009230 Nazira 10076

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