Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:01:54 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_261222FTO_153524
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-16-008-004-001/519
() 		0416008000NRG23261220220237762 26/12/2022 DEBEN BHUMIJ 0416008WL023153 DEBEN BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049231407 DEBEN BHUMIJ ()
2 LAKUWA AS-16-008-004-006/11
() 		0416008000NRG23261220220237774 26/12/2022 ANITA MAURA 0416008WL023154 ANITA MAURA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049231406 ANITA MAURA ()
3 LAKUWA AS-16-008-004-006/127
() 		0416008000NRG23261220220237777 26/12/2022 MS RAMNATH MURA 0416008WL023155 MS RAMNATH MURA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049231410 MS RAMNATH MURA ()
SubTotal 8244 8244
4 LAKUWA AS-16-008-004-001/525
() 		0416008000NRG23261220220237776 26/12/2022 RANJAN CHAKRABATI 0416008WL023155 RANJAN CHAKRABATI 00152 HDFC0009230 2748 2748 Processed 19/01/2023 8049231385 RANJAN CHAKRABATI ()
5 LAKUWA AS-16-008-004-007/418
() 		0416008000NRG23261220220237758 26/12/2022 BRINDABAN CHABAR 0416008WL023152 BRINDABAN CHABAR 00152 HDFC0009230 2748 2748 Processed 19/01/2023 8049231388 BRINDABAN CHABAR ()
6 LAKUWA AS-16-008-004-007/430
() 		0416008000NRG23261220220237767 26/12/2022 BHUPEN CHETIA 0416008WL023153 BHUPEN CHETIA 00152 HDFC0009230 2748 2748 Processed 19/01/2023 8049231384 BHUPEN CHETIA ()
7 LAKUWA AS-16-008-004-007/444
() 		0416008000NRG23261220220237780 26/12/2022 BANACHI KANU 0416008WL023155 BANACHI KANU 00152 HDFC0009230 2748 2748 Processed 19/01/2023 8049231383 BANACHI KANU ()
8 LAKUWA AS-16-008-004-007/445
() 		0416008000NRG23261220220237781 26/12/2022 CHUTU TACHA 0416008WL023155 CHUTU TACHA 00152 HDFC0009230 2748 2748 Processed 19/01/2023 8049231386 CHUTU TACHA ()
9 LAKUWA AS-16-008-004-007/446
() 		0416008000NRG23261220220237760 26/12/2022 BICHA KARMAKAR 0416008WL023152 BICHA KARMAKAR 00152 HDFC0009230 2748 2748 Processed 19/01/2023 8049231387 BICHA KARMAKAR ()
SubTotal 16488 16488
10 LAKUWA AS-16-008-004-001/519
() 		0416008000NRG23261220220237763 26/12/2022 RIJU BHUMIJ 0416008WL023153 RIJU BHUMIJ 00415 SBIN0007381 2748 2748 Processed 19/01/2023 8049231408 MRS RIJU BHUMIJ ()
11 LAKUWA AS-16-008-004-001/96
() 		0416008000NRG23261220220237755 26/12/2022 ANUPOM DUWARA 0416008WL023152 ANUPOM DUWARA 00415 SBIN0007381 2748 2748 Processed 19/01/2023 8049231409 MR ANUPOM DUWARA ()
12 LAKUWA AS-16-008-004-006/11
() 		0416008000NRG23261220220237775 26/12/2022 DIPALI MANKI 0416008WL023154 DIPALI MANKI 00415 SBIN0007381 2748 2748 Processed 19/01/2023 8049231411 MISS DIPALI MANKI ()
SubTotal 8244 8244
13 LAKUWA AS-16-008-004-001/502
() 		0416008000NRG23261220220237769 26/12/2022 TILESWAR TACHA 0416008WL023154 TILESWAR TACHA 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231392 TILESWAR TACHA ()
14 LAKUWA AS-16-008-004-001/512
() 		0416008000NRG23261220220237770 26/12/2022 BADAL MUA 0416008WL023154 BADAL MUA 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231399 BADAL MUA ()
15 LAKUWA AS-16-008-004-001/513
() 		0416008000NRG23261220220237754 26/12/2022 ANJALI BAURI 0416008WL023152 ANJALI BAURI 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231405 ANJALI BAURI ()
16 LAKUWA AS-16-008-004-001/514
() 		0416008000NRG23261220220237771 26/12/2022 BABLU MURA 0416008WL023154 BABLU MURA 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231398 BABLU MURA ()
17 LAKUWA AS-16-008-004-001/515
() 		0416008000NRG23261220220237772 26/12/2022 TILU MURAH 0416008WL023154 TILU MURAH 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231404 TILU MURAH ()
18 LAKUWA AS-16-008-004-001/516
() 		0416008000NRG23261220220237748 26/12/2022 INAHAMMAD KHAN 0416008WL023151 INAHAMMAD KHAN 00694 NESF0000030 2977 2977 Processed 19/01/2023 8049231402 INAHAMMAD KHAN ()
19 LAKUWA AS-16-008-004-001/517
() 		0416008000NRG23261220220237773 26/12/2022 RAMESHWAR MURA 0416008WL023154 RAMESHWAR MURA 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231393 RAMESHWAR MURA ()
20 LAKUWA AS-16-008-004-001/519
() 		0416008000NRG23261220220237761 26/12/2022 MOTILAAL BHUMIJ 0416008WL023153 MOTILAAL BHUMIJ 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231396 MOTILAAL BHUMIJ ()
21 LAKUWA AS-16-008-004-001/522
() 		0416008000NRG23261220220237764 26/12/2022 BICHU TACHA 0416008WL023153 BICHU TACHA 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231395 BICHU TACHA ()
22 LAKUWA AS-16-008-004-006/19
() 		0416008000NRG23261220220237765 26/12/2022 LAKSHINATH BHUMIJ 0416008WL023153 LAKSHINATH BHUMIJ 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231394 LAKSHINATH BHUMIJ ()
23 LAKUWA AS-16-008-004-006/437
() 		0416008000NRG23261220220237766 26/12/2022 RAJU MURA 0416008WL023153 RAJU MURA 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231397 RAJU MURA ()
24 LAKUWA AS-16-008-004-006/524
() 		0416008000NRG23261220220237757 26/12/2022 BUDHESWAR MURAH 0416008WL023152 BUDHESWAR MURAH 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231400 BUDHESWAR MURAH ()
25 LAKUWA AS-16-008-004-007/14
() 		0416008000NRG23261220220237783 26/12/2022 JHAL KARMAKAR 0416008WL023156 JHAL KARMAKAR 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231390 JHAL KARMAKAR ()
26 LAKUWA AS-16-008-004-007/35
() 		0416008000NRG23261220220237778 26/12/2022 BOGADAR KORMKAR 0416008WL023155 BOGADAR KORMKAR 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231389 BOGADAR KORMKAR ()
27 LAKUWA AS-16-008-004-007/421
() 		0416008000NRG23261220220237779 26/12/2022 ATWAR CHAND SINGH 0416008WL023155 ATWAR CHAND SINGH 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231401 ATWAR CHAND SINGH ()
28 LAKUWA AS-16-008-004-007/425
() 		0416008000NRG23261220220237759 26/12/2022 GEETA TANTI 0416008WL023152 GEETA TANTI 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231403 GEETA TANTI ()
29 LAKUWA AS-16-008-004-009/83
() 		0416008000NRG23261220220237768 26/12/2022 JAYA MAHAN 0416008WL023153 JAYA MAHAN 00694 NESF0000030 2748 2748 Processed 19/01/2023 8049231391 JAYA MAHAN ()
SubTotal 46945 46945
Total 79921 79921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_261222FTO_153524 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 8244
2 LAKUWA AS0416008_261222FTO_153524 HDFC Bank HDFC0009230 Nazira 16488
3 LAKUWA AS0416008_261222FTO_153524 State Bank of India SBIN0007381 GARGAON ADB 8244
4 LAKUWA AS0416008_261222FTO_153524 North East Small Finance Bank Limited NESF0000030 Simaluguri 46945

Download In Excel