Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:14 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_270324APB_FTO_267047
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-16-008-002-001/1026
() 		0416008000NRG24260320240513316 27/03/2024 MUHURBOTI KUMAR 0416008WL034651 MUHURBOTI KUMAR 00029 PUNB0RRBAGB 476 476 Processed 19/04/2024 3105107595 MUHURBOTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-002-001/1135
() 		0416008000NRG24260320240513319 27/03/2024 JUNMONI KAMAR 0416008WL034651 JUNMONI KAMAR 00029 PUNB0RRBAGB 476 476 Processed 19/04/2024 3105107600 JUNMONI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-001/1138
() 		0416008000NRG24260320240513321 27/03/2024 PRATIMA KAMAR 0416008WL034651 PRATIMA KAMAR 00029 PUNB0RRBAGB 476 476 Processed 19/04/2024 3105107593 PRATIMA KARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKUWA AS-16-008-002-001/1169
() 		0416008000NRG24260320240513324 27/03/2024 MONI BHUYAN 0416008WL034651 MONI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105107599 MONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
5 LAKUWA AS-16-008-002-001/1197
() 		0416008000NRG24260320240513327 27/03/2024 BHANU KUMAR 0416008WL034651 BHANU KUMAR 00029 PUNB0RRBAGB 476 476 Processed 19/04/2024 3105107602 BHANU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/2329
() 		0416008000NRG24260320240513332 27/03/2024 SANGITA PHUKON 0416008WL034651 SANGITA PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105107598 SANGITA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-002-001/909
() 		0416008000NRG24260320240513336 27/03/2024 MONISHA BHUMIJ 0416008WL034651 MONISHA BHUMIJ 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105107594 MONISHA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
8 LAKUWA AS-16-008-002-005/454
() 		0416008000NRG24260320240513339 27/03/2024 DAISY BARUAH RAJKONWAR 0416008WL034651 DAISY BARUAH RAJKONWAR 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105107603 DAISY RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
9 LAKUWA AS-16-008-002-001/1136
() 		0416008000NRG24260320240513320 27/03/2024 MAMONI KAMAR 0416008WL034651 MAMONI KAMAR 00029 UTBI0RRBAGB 476 476 Processed 19/04/2024 3105107601 MAMANI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
10 LAKUWA AS-16-008-002-001/1028
() 		0416008000NRG24260320240513317 27/03/2024 SIMA KAMAR 0416008WL034651 SIMA KAMAR 00415 SBIN0007381 476 476 Processed 19/04/2024 3105107591 SIMA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-001/1106
() 		0416008000NRG24260320240513318 27/03/2024 Mrs. RITA BHUYAN 0416008WL034651 Mrs. RITA BHUYAN 00415 SBIN0007381 476 476 Processed 19/04/2024 3105107585 RITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKUWA AS-16-008-002-001/1140
() 		0416008000NRG24260320240513322 27/03/2024 LOXMI BHUYAN 0416008WL034651 LOXMI BHUYAN 00415 SBIN0007381 476 476 Processed 19/04/2024 3105107590 MRS LOXMI KARMAKAR STATE BANK OF INDIA(508548)
13 LAKUWA AS-16-008-002-001/1161
() 		0416008000NRG24260320240513323 27/03/2024 SHABITRI KUMAR 0416008WL034651 SHABITRI KUMAR 00415 SBIN0007381 476 476 Processed 19/04/2024 3105107592 SHABITRI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-002-001/1181
() 		0416008000NRG24260320240513326 27/03/2024 Mrs. SABITA KUMAR 0416008WL034651 Mrs. SABITA KUMAR 00415 SBIN0007381 1190 1190 Processed 19/04/2024 3105107584 MRS SABITA KUMAR STATE BANK OF INDIA(508548)
15 LAKUWA AS-16-008-002-001/1225
() 		0416008000NRG24260320240513328 27/03/2024 MAMANI KUMAR 0416008WL034651 MAMANI KUMAR 00415 SBIN0007381 714 714 Processed 19/04/2024 3105107582 MAMANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKUWA AS-16-008-002-001/1289
() 		0416008000NRG24260320240513330 27/03/2024 Mr. RAJENDRA KUMAR 0416008WL034651 Mr. RAJENDRA KUMAR 00415 SBIN0007381 1190 1190 Processed 19/04/2024 3105107588 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-001/2327
() 		0416008000NRG24260320240513331 27/03/2024 Mrs. SABITA KUMAR 0416008WL034651 Mrs. SABITA KUMAR 00415 SBIN0007381 238 238 Processed 19/04/2024 3105107596 MRS SABITA KUMAR STATE BANK OF INDIA(508548)
18 LAKUWA AS-16-008-002-001/598
() 		0416008000NRG24260320240513333 27/03/2024 BIDYADHAR BHUMIJ 0416008WL034651 BIDYADHAR BHUMIJ 00415 SBIN0007381 238 238 Processed 19/04/2024 3105107583 BIDYADHAR BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKUWA AS-16-008-002-001/798
() 		0416008000NRG24260320240513334 27/03/2024 BALRAM KUMAR 0416008WL034651 BALRAM KUMAR 00415 SBIN0007381 1190 1190 Processed 19/04/2024 3105107581 BALARAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKUWA AS-16-008-002-001/827
() 		0416008000NRG24260320240513335 27/03/2024 PROMILA KUMAR 0416008WL034651 PROMILA KUMAR 00415 SBIN0007381 952 952 Processed 19/04/2024 3105107586 PROMILA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKUWA AS-16-008-002-001/929
() 		0416008000NRG24260320240513337 27/03/2024 Mrs. CHINU BHUYAN 0416008WL034651 Mrs. CHINU BHUYAN 00415 SBIN0007381 476 476 Processed 19/04/2024 3105107589 CHINU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKUWA AS-16-008-002-001/986
() 		0416008000NRG24260320240513338 27/03/2024 Mrs. PUNAMI BHUYAN 0416008WL034651 Mrs. PUNAMI BHUYAN 00415 SBIN0007381 476 476 Processed 19/04/2024 3105107587 PURNAMI PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
23 LAKUWA AS-16-008-002-001/1235
() 		0416008000NRG24260320240513329 27/03/2024 Mr. MOINA TASSA 0416008WL034651 Mr. MOINA TASSA 00415 SBIN0009191 476 476 Processed 19/04/2024 3105107597 MOINA TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
24 LAKUWA AS-16-008-002-001/117
() 		0416008000NRG24260320240513325 27/03/2024 SRI BILASH TACHA 0416008WL034651 SRI BILASH TACHA 00691 IPOS0000001 476 476 Processed 19/04/2024 3105107580 BILASH TACHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
Total 16660 16660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_270324APB_FTO_267047 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 5474
2 LAKUWA AS0416008_270324APB_FTO_267047 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 1190
3 LAKUWA AS0416008_270324APB_FTO_267047 Assam Gramin Vikash Bank UTBI0RRBAGB Lakuwa 476
4 LAKUWA AS0416008_270324APB_FTO_267047 State Bank of India SBIN0007381 GARGAON ADB 8568
5 LAKUWA AS0416008_270324APB_FTO_267047 State Bank of India SBIN0009191 MATHURAPUR 476
6 LAKUWA AS0416008_270324APB_FTO_267047 India Post Payments Bank IPOS0000001 SIVASAGAR 476

Download In Excel