Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:22 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_220324APB_FTO_264803
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-16-008-003-002/224
() 		0416008000NRG24220320240508407 22/03/2024 MRS GULAPI GOGOI 0416008WL034370 MRS GULAPI GOGOI 00029 PUNB0RRBAGB 238 238 Processed 19/04/2024 3104921129 MRS GULAPI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-003-002/278
() 		0416008000NRG24220320240508409 22/03/2024 SRI REDEP RAJKONWAR 0416008WL034370 SRI REDEP RAJKONWAR 00029 PUNB0RRBAGB 238 238 Processed 19/04/2024 3104921128 MR RIDIP RAJKONWAR STATE BANK OF INDIA(508548)
SubTotal 476 476
3 LAKUWA AS-16-008-003-003/174
() 		0416008000NRG24220320240508410 22/03/2024 MILON RAJKONWAR 0416008WL034370 MILON RAJKONWAR 00029 UTBI0RRBAGB 238 238 Processed 19/04/2024 3104921127 MILON RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 238 238
4 LAKUWA AS-16-008-003-004/18
() 		0416008000NRG24220320240508412 22/03/2024 MINA RAJKUMARI 0416008WL034370 MINA RAJKUMARI 00415 SBIN0009191 238 238 Processed 19/04/2024 3104921126 MINA RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
5 LAKUWA AS-16-008-003-002/24
() 		0416008000NRG24220320240508408 22/03/2024 DILIP GOGOI 0416008WL034370 DILIP GOGOI 00691 IPOS0000001 238 238 Processed 19/04/2024 3104921124 DILIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-003-003/423
() 		0416008000NRG24220320240508411 22/03/2024 HORIDEV PANDIT 0416008WL034370 HORIDEV PANDIT 00691 IPOS0000001 238 238 Processed 19/04/2024 3104921125 HORIDAVE PONDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
Total 1428 1428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_220324APB_FTO_264803 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 238
2 LAKUWA AS0416008_220324APB_FTO_264803 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 238
3 LAKUWA AS0416008_220324APB_FTO_264803 Assam Gramin Vikash Bank UTBI0RRBAGB Nimonagarh 238
4 LAKUWA AS0416008_220324APB_FTO_264803 State Bank of India SBIN0009191 MATHURAPUR 238
5 LAKUWA AS0416008_220324APB_FTO_264803 India Post Payments Bank IPOS0000001 SIVASAGAR 476

Download In Excel