Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:08 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_180622FTO_51080
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-16-008-002-002/558
() 		0416008000NRG23180620220083145 18/06/2022 NUMAL TELI 0416008WL002951 NUMAL TELI 00029 PUNB0RRBAGB 2519 2519 Processed 24/06/2022 2459225723 NUMALTELI ()
SubTotal 2519 2519
2 LAKUWA AS-16-008-002-002/700
() 		0416008000NRG23180620220083146 18/06/2022 TARUN RAJKONWAR 0416008WL002951 TARUN RAJKONWAR 00152 HDFC0009230 2519 2519 Processed 24/06/2022 2459225722 TARUNRAJKONWAR ()
SubTotal 2519 2519
3 LAKUWA AS-16-008-002-002/1097
() 		0416008000NRG23180620220083141 18/06/2022 Hunmoni Rajkonwar 0416008WL002951 Hunmoni Rajkonwar 00415 SBIN0007381 2519 2519 Processed 24/06/2022 2459225726 MRS SONAMONI RAJKONWARI ()
4 LAKUWA AS-16-008-002-002/401
() 		0416008000NRG23180620220083143 18/06/2022 MRS TULUMONI RAJKONWAR 0416008WL002951 MRS TULUMONI RAJKONWAR 00415 SBIN0007381 2519 2519 Processed 24/06/2022 2459225724 MRS TULUMONI RAJKONWAR ()
5 LAKUWA AS-16-008-002-002/401
() 		0416008000NRG23180620220083144 18/06/2022 TILESWAR RAJKONWAR 0416008WL002951 TILESWAR RAJKONWAR 00415 SBIN0007381 2519 2519 Processed 24/06/2022 2459225725 MR TILESWAR RAJKONWAR ()
SubTotal 7557 7557
6 LAKUWA AS-16-008-002-002/1097
() 		0416008000NRG23180620220083142 18/06/2022 DIPANKAR RAJKONWAR 0416008WL002951 DIPANKAR RAJKONWAR 00415 SBIN0009191 2519 2519 Processed 24/06/2022 2459225727 MR DIPANKAR RAJKONWAR ()
SubTotal 2519 2519
Total 15114 15114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_180622FTO_51080 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 2519
2 LAKUWA AS0416008_180622FTO_51080 HDFC Bank HDFC0009230 Nazira 2519
3 LAKUWA AS0416008_180622FTO_51080 State Bank of India SBIN0007381 GARGAON ADB 7557
4 LAKUWA AS0416008_180622FTO_51080 State Bank of India SBIN0009191 MATHURAPUR 2519

Download In Excel