Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:08:16 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_110723FTO_94728
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-16-008-002-001/1019
() 		0416008000NRG24100720230181648 11/07/2023 Rupali Bhuyan 0416008WL014096 Rupali Bhuyan 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418228656 Rupali Bhuyan ()
2 LAKUWA AS-16-008-002-001/1041
() 		0416008000NRG24100720230181650 11/07/2023 AJAY MIRDHA 0416008WL014096 AJAY MIRDHA 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418228657 AJAY MIRDHA ()
3 LAKUWA AS-16-008-002-001/292
() 		0416008000NRG24100720230181669 11/07/2023 SRI SUDAM KUMAR 0416008WL014096 SRI SUDAM KUMAR 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418228658 SRI SUDAM KUMAR ()
4 LAKUWA AS-16-008-002-001/564
() 		0416008000NRG24100720230181672 11/07/2023 ANURAG KUMAR 0416008WL014096 ANURAG KUMAR 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418228644 ANURAG KUMAR ()
5 LAKUWA AS-16-008-002-001/659
() 		0416008000NRG24100720230181677 11/07/2023 DIPAK TASSA 0416008WL014096 DIPAK TASSA 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418228645 DIPAK TASSA ()
SubTotal 8806 8806
6 LAKUWA AS-16-008-002-001/1208
() 		0416008000NRG24100720230181660 11/07/2023 PRADIP KAMAR 0416008WL014096 PRADIP KAMAR 00152 HDFC0009230 1190 1190 Processed 10/08/2023 4418228659 PRADIP KAMAR ()
7 LAKUWA AS-16-008-002-001/2300
() 		0416008000NRG24100720230181665 11/07/2023 PRAHLAD BHUYAN 0416008WL014096 PRAHLAD BHUYAN 00152 HDFC0009230 1904 1904 Processed 10/08/2023 4418228660 PRAHLAD BHUYAN ()
8 LAKUWA AS-16-008-002-001/24
() 		0416008000NRG24100720230181668 11/07/2023 SRI MAGHUWA BHUYAN 0416008WL014096 SRI MAGHUWA BHUYAN 00152 HDFC0009230 952 952 Processed 10/08/2023 4418228661 SRI MAGHUWA BHUYAN ()
SubTotal 4046 4046
9 LAKUWA AS-16-008-002-001/1111
() 		0416008000NRG24100720230181652 11/07/2023 JAMUNA KUMAR 0416008WL014096 JAMUNA KUMAR 00415 SBIN0007381 1190 1190 Processed 10/08/2023 4418228650 MRS JAMUNA KUMAR ()
10 LAKUWA AS-16-008-002-001/1133
() 		0416008000NRG24100720230181655 11/07/2023 MAMONI BHUYAN 0416008WL014096 MAMONI BHUYAN 00415 SBIN0007381 476 476 Processed 10/08/2023 4418228664 MRS MAMONI BHUYAN ()
11 LAKUWA AS-16-008-002-001/1215
() 		0416008000NRG24100720230181662 11/07/2023 Mrs. TANUJA BHUYAN 0416008WL014096 Mrs. TANUJA BHUYAN 00415 SBIN0007381 1190 1190 Processed 10/08/2023 4418228648 MRS TANUJA BHUYAN ()
12 LAKUWA AS-16-008-002-001/135
() 		0416008000NRG24100720230181664 11/07/2023 NABIN KUMAR 0416008WL014096 NABIN KUMAR 00415 SBIN0007381 1904 1904 Processed 10/08/2023 4418228654 MR NABIN KUMAR ()
13 LAKUWA AS-16-008-002-001/2301
() 		0416008000NRG24100720230181666 11/07/2023 SUBOL BHUYAN 0416008WL014096 SUBOL BHUYAN 00415 SBIN0007381 1904 1904 Processed 10/08/2023 4418228647 SHRI SUBOL BHUYAN ()
14 LAKUWA AS-16-008-002-001/656
() 		0416008000NRG24100720230181676 11/07/2023 ANIMA KUMAR 0416008WL014096 ANIMA KUMAR 00415 SBIN0007381 1666 1666 Processed 10/08/2023 4418228646 MRS ANIMA KUMAR ()
15 LAKUWA AS-16-008-002-001/827
() 		0416008000NRG24100720230181685 11/07/2023 PROMILA KUMAR 0416008WL014096 PROMILA KUMAR 00415 SBIN0007381 1190 1190 Processed 10/08/2023 4418228649 MRS PROMILA KUMAR ()
16 LAKUWA AS-16-008-002-001/986
() 		0416008000NRG24100720230181692 11/07/2023 Mrs. PUNAMI BHUYAN 0416008WL014096 Mrs. PUNAMI BHUYAN 00415 SBIN0007381 952 952 Processed 10/08/2023 4418228655 MRS PUNAMI BHUYAN ()
SubTotal 10472 10472
17 LAKUWA AS-16-008-002-001/842
() 		0416008000NRG24100720230181687 11/07/2023 Mr. JOTIN KUMAR 0416008WL014096 Mr. JOTIN KUMAR 00415 SBIN0007998 1904 1904 Processed 10/08/2023 4418228663 MR JOTIN KUMAR ()
SubTotal 1904 1904
18 LAKUWA AS-16-008-002-001/2331
() 		0416008000NRG24100720230181667 11/07/2023 Mr JAHIR ALI 0416008WL014096 Mr JAHIR ALI 00415 SBIN0009191 1666 1666 Processed 10/08/2023 4418228651 MR JAHIR ALI ()
19 LAKUWA AS-16-008-002-001/587
() 		0416008000NRG24100720230181674 11/07/2023 Miss. RITA BHUYAN 0416008WL014096 Miss. RITA BHUYAN 00415 SBIN0009191 1904 1904 Processed 10/08/2023 4418228652 MISS RITA BHUYAN ()
20 LAKUWA AS-16-008-002-001/75
() 		0416008000NRG24100720230181681 11/07/2023 Mr. PALU BHUMIJ 0416008WL014096 Mr. PALU BHUMIJ 00415 SBIN0009191 1904 1904 Processed 10/08/2023 4418228653 MR PALU BHUMIJ ()
SubTotal 5474 5474
21 LAKUWA AS-16-008-002-001/958
() 		0416008000NRG24100720230181690 11/07/2023 URMILA KUMARI 0416008WL014096 URMILA KUMARI 00415 SBIN0011796 1666 1666 Processed 10/08/2023 4418228662 MISS URMILA KUMARI ()
SubTotal 1666 1666
22 LAKUWA AS-16-008-002-001/117
() 		0416008000NRG24100720230181658 11/07/2023 SRI BILASH TACHA 0416008WL014096 SRI BILASH TACHA 00691 IPOS0000001 1190 1190 Processed 11/08/2023 4418228643 SRI BILASH TACHA ()
SubTotal 1190 1190
Total 33558 33558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_110723FTO_94728 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 6902
2 LAKUWA AS0416008_110723FTO_94728 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 1904
3 LAKUWA AS0416008_110723FTO_94728 HDFC Bank HDFC0009230 Nazira 4046
4 LAKUWA AS0416008_110723FTO_94728 State Bank of India SBIN0007381 GARGAON ADB 10472
5 LAKUWA AS0416008_110723FTO_94728 State Bank of India SBIN0007998 SONARI 1904
6 LAKUWA AS0416008_110723FTO_94728 State Bank of India SBIN0009191 MATHURAPUR 5474
7 LAKUWA AS0416008_110723FTO_94728 State Bank of India SBIN0011796 CHABUA 1666
8 LAKUWA AS0416008_110723FTO_94728 India Post Payments Bank IPOS0000001 SIVASAGAR 1190

Download In Excel