Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:59 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_080823APB_FTO_119741
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
() 		0416008000NRG24080820230227239 08/08/2023 DAVIT MUNDA 0416008WL017881 DAVIT MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525030717 DAVIT MUNDA ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-002-001/839
() 		0416008000NRG24080820230227256 08/08/2023 KUNAL MUNDA 0416008WL017881 KUNAL MUNDA 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4525030718 KUNAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-001/852
() 		0416008000NRG24080820230227257 08/08/2023 BIDYABOTI KURMI 0416008WL017881 BIDYABOTI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525030719 BIDYABOTI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
4 LAKUWA AS-16-008-002-001/1071
() 		0416008000NRG24080820230227237 08/08/2023 BERANADET MUNDA 0416008WL017881 BERANADET MUNDA 00415 SBIN0007381 1904 1904 Processed 12/08/2023 4525030716 BERANADET MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-002-001/11
() 		0416008000NRG24080820230227238 08/08/2023 RANJIT KURMI 0416008WL017881 RANJIT KURMI 00415 SBIN0007381 1904 1904 Processed 12/08/2023 4525030714 RANJIT KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/150
() 		0416008000NRG24080820230227246 08/08/2023 Mrs. SABINA MUNDA 0416008WL017881 Mrs. SABINA MUNDA 00415 SBIN0007381 1666 1666 Processed 12/08/2023 4525030709 SABINA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-002-001/197
() 		0416008000NRG24080820230227247 08/08/2023 CHAMCHUDDIN HUSSAIN 0416008WL017881 CHAMCHUDDIN HUSSAIN 00415 SBIN0007381 1904 1904 Processed 12/08/2023 4525030711 MR CHAMCHUDDIN HUSSAIN STATE BANK OF INDIA(508548)
8 LAKUWA AS-16-008-002-001/197
() 		0416008000NRG24080820230227248 08/08/2023 MISS SABRIN KHATUN 0416008WL017881 MISS SABRIN KHATUN 00415 SBIN0007381 1904 1904 Processed 12/08/2023 4525030712 MISS SABRIN KHATUN STATE BANK OF INDIA(508548)
9 LAKUWA AS-16-008-002-001/224
() 		0416008000NRG24080820230227249 08/08/2023 Mrs. SHAHIDA BEGUM 0416008WL017881 Mrs. SHAHIDA BEGUM 00415 SBIN0007381 1666 1666 Processed 12/08/2023 4525030708 SHAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-002-001/2281
() 		0416008000NRG24080820230227250 08/08/2023 RAFIA BEGUM 0416008WL017881 RAFIA BEGUM 00415 SBIN0007381 1666 1666 Processed 12/08/2023 4525030705 MRS RAFIA BEGUM STATE BANK OF INDIA(508548)
11 LAKUWA AS-16-008-002-001/436
() 		0416008000NRG24080820230227252 08/08/2023 Mr. TARCIUS NAG 0416008WL017881 Mr. TARCIUS NAG 00415 SBIN0007381 1190 1190 Processed 12/08/2023 4525030715 TARCIUS NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKUWA AS-16-008-002-001/672
() 		0416008000NRG24080820230227254 08/08/2023 SMT. URSHILA MUNDA 0416008WL017881 SMT. URSHILA MUNDA 00415 SBIN0007381 1904 1904 Processed 12/08/2023 4525030707 MRS URSHILA MUNDA STATE BANK OF INDIA(508548)
13 LAKUWA AS-16-008-002-001/857
() 		0416008000NRG24080820230227258 08/08/2023 BINA KURMI 0416008WL017881 BINA KURMI 00415 SBIN0007381 1904 1904 Processed 12/08/2023 4525030706 BINA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-002-001/894
() 		0416008000NRG24080820230227260 08/08/2023 SUSHILA MUNDA 0416008WL017881 SUSHILA MUNDA 00415 SBIN0007381 1190 1190 Processed 12/08/2023 4525030710 SUSHILA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKUWA AS-16-008-002-001/933
() 		0416008000NRG24080820230227261 08/08/2023 Mrs. ARUNA SONAR 0416008WL017881 Mrs. ARUNA SONAR 00415 SBIN0007381 1428 1428 Processed 12/08/2023 4525030713 ARUNA SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20230 20230
Total 23562 23562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_080823APB_FTO_119741 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 3332
2 LAKUWA AS0416008_080823APB_FTO_119741 State Bank of India SBIN0007381 GARGAON ADB 20230

Download In Excel