Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:48:24 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_260822FTO_85013
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-16-008-002-001/24
() 		0416008000NRG23260820220132740 26/08/2022 FULIA BHUYAN 0416008WL009784 FULIA BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955774499 FULIA BHUYAN ()
2 LAKUWA AS-16-008-002-001/909
() 		0416008000NRG23260820220132746 26/08/2022 MONISHA BHUMIJ 0416008WL009784 MONISHA BHUMIJ 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955774500 MONISHA BHUMIJ ()
3 LAKUWA AS-16-008-002-001/957
() 		0416008000NRG23260820220132747 26/08/2022 NIBEDITA CHOKROBORTY MRIDHA 0416008WL009784 NIBEDITA CHOKROBORTY MRIDHA 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955774509 NIBEDITA CHOKROBORTY MRIDHA ()
4 LAKUWA AS-16-008-002-005/1120
() 		0416008000NRG23260820220132748 26/08/2022 ATUL BORA 0416008WL009784 ATUL BORA 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955774501 ATUL BORA ()
SubTotal 6183 6183
5 LAKUWA AS-16-008-002-001/729
() 		0416008000NRG23260820220132744 26/08/2022 Nitish Ghatuar 0416008WL009784 Nitish Ghatuar 00415 SBIN0002095 1832 1832 Processed 24/09/2022 4955774502 MR NITISH GHATUAR ()
SubTotal 1832 1832
6 LAKUWA AS-16-008-002-001/1006
() 		0416008000NRG23260820220132738 26/08/2022 Anila Kumar 0416008WL009784 Anila Kumar 00415 SBIN0007381 1832 1832 Processed 24/09/2022 4955774505 MRS ANILA KUMAR ()
7 LAKUWA AS-16-008-002-001/1032
() 		0416008000NRG23260820220132739 26/08/2022 POMILA GUWALLA 0416008WL009784 POMILA GUWALLA 00415 SBIN0007381 916 916 Processed 24/09/2022 4955774504 MRS POMILA GUWALLA ()
8 LAKUWA AS-16-008-002-001/575
() 		0416008000NRG23260820220132741 26/08/2022 NITU MIRDHA 0416008WL009784 NITU MIRDHA 00415 SBIN0007381 1832 1832 Processed 24/09/2022 4955774508 MRS NITU MIRDHA ()
9 LAKUWA AS-16-008-002-001/596
() 		0416008000NRG23260820220132743 26/08/2022 HIRA KUMAR 0416008WL009784 HIRA KUMAR 00415 SBIN0007381 1832 1832 Processed 24/09/2022 4955774503 MR HIRA KUMAR ()
SubTotal 6412 6412
10 LAKUWA AS-16-008-002-001/842
() 		0416008000NRG23260820220132745 26/08/2022 Mr. JOTIN KUMAR 0416008WL009784 Mr. JOTIN KUMAR 00415 SBIN0007998 1832 1832 Processed 24/09/2022 4955774506 MR JOTIN KUMAR ()
SubTotal 1832 1832
11 LAKUWA AS-16-008-002-001/587
() 		0416008000NRG23260820220132742 26/08/2022 Miss. RITA BHUYAN 0416008WL009784 Miss. RITA BHUYAN 00415 SBIN0009191 1832 1832 Processed 24/09/2022 4955774507 MISS RITA BHUYAN ()
SubTotal 1832 1832
Total 18091 18091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_260822FTO_85013 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 4351
2 LAKUWA AS0416008_260822FTO_85013 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 1832
3 LAKUWA AS0416008_260822FTO_85013 State Bank of India SBIN0002095 NAZIRA TOWN 1832
4 LAKUWA AS0416008_260822FTO_85013 State Bank of India SBIN0007381 GARGAON ADB 6412
5 LAKUWA AS0416008_260822FTO_85013 State Bank of India SBIN0007998 SONARI 1832
6 LAKUWA AS0416008_260822FTO_85013 State Bank of India SBIN0009191 MATHURAPUR 1832

Download In Excel