Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_041123FTO_184853
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-16-008-004-004/904
() 		0416008000NRG24021120230333151 04/11/2023 RUKMINI TAATI 0416008WL025244 RUKMINI TAATI 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122826418 RUKMINI TAATI ()
SubTotal 1190 1190
2 LAKUWA AS-16-008-004-004/739
() 		0416008000NRG24021120230333150 04/11/2023 BUDHUWA TANTI 0416008WL025244 BUDHUWA TANTI 00152 HDFC0009230 1190 1190 Processed 01/12/2023 8122826420 BUDHUWA TANTI ()
SubTotal 1190 1190
3 LAKUWA AS-16-008-004-003/959
() 		0416008000NRG24021120230333149 04/11/2023 BELMOTI SOBOR 0416008WL025244 BELMOTI SOBOR 00415 SBIN0002095 1190 1190 Processed 01/12/2023 8122826417 MRS BELMOTI SOBOR ()
SubTotal 1190 1190
4 LAKUWA AS-16-008-001-003/307
() 		0416008000NRG24021120230333171 04/11/2023 Ghanashyam Gogoi 0416008WL025248 Ghanashyam Gogoi 00691 IPOS0000001 2856 2856 Processed 01/12/2023 8122826419 Ghanashyam Gogoi ()
SubTotal 2856 2856
Total 6426 6426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_041123FTO_184853 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1190
2 LAKUWA AS0416008_041123FTO_184853 HDFC Bank HDFC0009230 Nazira 1190
3 LAKUWA AS0416008_041123FTO_184853 State Bank of India SBIN0002095 NAZIRA TOWN 1190
4 LAKUWA AS0416008_041123FTO_184853 India Post Payments Bank IPOS0000001 SIVASAGAR 2856

Download In Excel