Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_240424APB_FTO_4830
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-16-008-003-002/81
() 		0416008000NRG25240420240011066 24/04/2024 SRI LUCHAN RAJKONWAR 0416008WL000600 SRI LUCHAN RAJKONWAR 00029 PUNB0RRBAGB 1992 1992 Processed 30/04/2024 3398459747 LUCHAN RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-003-004/157
() 		0416008000NRG25240420240011070 24/04/2024 KRISHNA BORGOHAIN 0416008WL000600 KRISHNA BORGOHAIN 00029 PUNB0RRBAGB 1992 1992 Processed 30/04/2024 3398459748 KRISHNA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3984 3984
3 LAKUWA AS-16-008-003-004/119
() 		0416008000NRG25240420240011068 24/04/2024 RIDIP RAJKONWAR 0416008WL000600 RIDIP RAJKONWAR 00415 SBIN0009191 1992 1992 Processed 30/04/2024 3398459746 RIDIP RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKUWA AS-16-008-003-004/152
() 		0416008000NRG25240420240011069 24/04/2024 MR RAJIB CHETIA 0416008WL000600 MR RAJIB CHETIA 00415 SBIN0009191 1992 1992 Processed 30/04/2024 3398459745 RAJIB CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-003-004/18
() 		0416008000NRG25240420240011071 24/04/2024 MINA RAJKUMARI 0416008WL000600 MINA RAJKUMARI 00415 SBIN0009191 1992 1992 Processed 30/04/2024 3398459749 MINA RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
6 LAKUWA AS-16-008-003-004/119
() 		0416008000NRG25240420240011067 24/04/2024 Miss. SUMI PHUKON 0416008WL000600 Miss. SUMI PHUKON 00415 SBIN0009193 1992 1992 Processed 30/04/2024 3398459750 SUMI PHUKON RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1992 1992
Total 11952 11952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_240424APB_FTO_4830 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 3984
2 LAKUWA AS0416008_240424APB_FTO_4830 State Bank of India SBIN0009191 MATHURAPUR 5976
3 LAKUWA AS0416008_240424APB_FTO_4830 State Bank of India SBIN0009193 BAMUNPUKHURI 1992

Download In Excel