Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:52 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_310723APB_FTO_112130
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-16-008-002-001/1145
() 		0416008000NRG24310720230217004 31/07/2023 DAVIT MUNDA 0416008WL016964 DAVIT MUNDA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603024216 DAVIT MUNDA ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-002-001/852
() 		0416008000NRG24310720230217023 31/07/2023 BIDYABOTI KURMI 0416008WL016964 BIDYABOTI KURMI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603024217 BIDYABOTI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
3 LAKUWA AS-16-008-002-001/1069
() 		0416008000NRG24310720230217001 31/07/2023 Miss CHALINA MUNDA 0416008WL016964 Miss CHALINA MUNDA 00415 SBIN0007381 1190 1190 Processed 16/08/2023 4603024223 CHELINA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKUWA AS-16-008-002-001/1071
() 		0416008000NRG24310720230217002 31/07/2023 BERANADET MUNDA 0416008WL016964 BERANADET MUNDA 00415 SBIN0007381 952 952 Processed 16/08/2023 4603024215 BERANADET MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-002-001/11
() 		0416008000NRG24310720230217003 31/07/2023 RANJIT KURMI 0416008WL016964 RANJIT KURMI 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4603024213 RANJIT KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/197
() 		0416008000NRG24310720230217006 31/07/2023 CHAMCHUDDIN HUSSAIN 0416008WL016964 CHAMCHUDDIN HUSSAIN 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4603024210 MR CHAMCHUDDIN HUSSAIN STATE BANK OF INDIA(508548)
7 LAKUWA AS-16-008-002-001/197
() 		0416008000NRG24310720230217007 31/07/2023 MISS SABRIN KHATUN 0416008WL016964 MISS SABRIN KHATUN 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4603024211 MISS SABRIN KHATUN STATE BANK OF INDIA(508548)
8 LAKUWA AS-16-008-002-001/224
() 		0416008000NRG24310720230217008 31/07/2023 Mrs. SHAHIDA BEGUM 0416008WL016964 Mrs. SHAHIDA BEGUM 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4603024207 SHAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKUWA AS-16-008-002-001/2281
() 		0416008000NRG24310720230217009 31/07/2023 RAFIA BEGUM 0416008WL016964 RAFIA BEGUM 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4603024222 MRS RAFIA BEGUM STATE BANK OF INDIA(508548)
10 LAKUWA AS-16-008-002-001/345
() 		0416008000NRG24310720230217010 31/07/2023 JAGADISH MUNDA 0416008WL016964 JAGADISH MUNDA 00415 SBIN0007381 1190 1190 Processed 16/08/2023 4603024209 JAGADISH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-001/358
() 		0416008000NRG24310720230217012 31/07/2023 Miss. RIA KANDULANABHUYAN 0416008WL016964 Miss. RIA KANDULANABHUYAN 00415 SBIN0007381 1428 1428 Processed 16/08/2023 4603024219 MISS RIA KANDULANA BHUYAN STATE BANK OF INDIA(508548)
12 LAKUWA AS-16-008-002-001/436
() 		0416008000NRG24310720230217016 31/07/2023 Mr. TARCIUS NAG 0416008WL016964 Mr. TARCIUS NAG 00415 SBIN0007381 952 952 Processed 16/08/2023 4603024214 TARCIUS NAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-002-001/672
() 		0416008000NRG24310720230217018 31/07/2023 SMT. URSHILA MUNDA 0416008WL016964 SMT. URSHILA MUNDA 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4603024206 MRS URSHILA MUNDA STATE BANK OF INDIA(508548)
14 LAKUWA AS-16-008-002-001/685
() 		0416008000NRG24310720230217019 31/07/2023 BINUD TANTI 0416008WL016964 BINUD TANTI 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4603024221 BINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKUWA AS-16-008-002-001/821
() 		0416008000NRG24310720230217022 31/07/2023 Mr. ABDUL HUSSAIN 0416008WL016964 Mr. ABDUL HUSSAIN 00415 SBIN0007381 1190 1190 Processed 16/08/2023 4603024218 ABDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKUWA AS-16-008-002-001/857
() 		0416008000NRG24310720230217024 31/07/2023 BINA KURMI 0416008WL016964 BINA KURMI 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4603024205 BINA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-001/882
() 		0416008000NRG24310720230217026 31/07/2023 Mrs. ANNA MUNDA 0416008WL016964 Mrs. ANNA MUNDA 00415 SBIN0007381 476 476 Processed 16/08/2023 4603024224 MRS AANNA MUNDA STATE BANK OF INDIA(508548)
18 LAKUWA AS-16-008-002-001/894
() 		0416008000NRG24310720230217027 31/07/2023 SUSHILA MUNDA 0416008WL016964 SUSHILA MUNDA 00415 SBIN0007381 952 952 Processed 16/08/2023 4603024208 SUSHILA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKUWA AS-16-008-002-001/933
() 		0416008000NRG24310720230217028 31/07/2023 Mrs. ARUNA SONAR 0416008WL016964 Mrs. ARUNA SONAR 00415 SBIN0007381 1190 1190 Processed 16/08/2023 4603024212 ARUNA SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24276 24276
20 LAKUWA AS-16-008-002-001/811
() 		0416008000NRG24310720230217021 31/07/2023 ALI IKRAM AHMED 0416008WL016964 ALI IKRAM AHMED 00462 UCBA0001007 1904 1904 Processed 16/08/2023 4603024220 ALI IKRAM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
Total 29750 29750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_310723APB_FTO_112130 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 3570
2 LAKUWA AS0416008_310723APB_FTO_112130 State Bank of India SBIN0007381 GARGAON ADB 24276
3 LAKUWA AS0416008_310723APB_FTO_112130 UCO Bank UCBA0001007 SIBSAGAR 1904

Download In Excel