Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:28 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_280922FTO_102892
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-16-008-002-004/113
() 		0416008000NRG23280920220159676 28/09/2022 JAMILA BEDIA 0416008WL013279 JAMILA BEDIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5130226840 JAMILA BEDIA ()
2 LAKUWA AS-16-008-002-004/114
() 		0416008000NRG23280920220159677 28/09/2022 SUREN KHADAL 0416008WL013279 SUREN KHADAL 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5130226842 SUREN KHADAL ()
3 LAKUWA AS-16-008-002-004/596
() 		0416008000NRG23280920220159678 28/09/2022 ANIMA BEGUM 0416008WL013279 ANIMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5130226841 ANIMA BEGUM ()
SubTotal 3435 3435
4 LAKUWA AS-16-008-002-001/1009
() 		0416008000NRG23280920220159675 28/09/2022 RANJIT KUMAR 0416008WL013279 RANJIT KUMAR 00152 HDFC0009230 458 458 Processed 01/10/2022 5130226839 RANJIT KUMAR ()
SubTotal 458 458
5 LAKUWA AS-16-008-002-001/1009
() 		0416008000NRG23280920220159674 28/09/2022 Rina Kumar 0416008WL013279 Rina Kumar 00415 SBIN0007381 458 458 Processed 01/10/2022 5130226843 MRS RINA KUMAR ()
SubTotal 458 458
Total 4351 4351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_280922FTO_102892 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 3435
2 LAKUWA AS0416008_280922FTO_102892 HDFC Bank HDFC0009230 Nazira 458
3 LAKUWA AS0416008_280922FTO_102892 State Bank of India SBIN0007381 GARGAON ADB 458

Download In Excel