Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:43 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_290523FTO_44906
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-16-008-003-001/899
() 		0416008000NRG24290520230081119 29/05/2023 BORNALI DUTTA 0416008WL007256 BORNALI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019483501 BORNALI DUTTA ()
2 LAKUWA AS-16-008-003-002/254
() 		0416008000NRG24290520230079598 29/05/2023 SONKAR GOGOI 0416008WL007171 SONKAR GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019483485 SONKAR GOGOI ()
3 LAKUWA AS-16-008-003-003/138
() 		0416008000NRG24290520230081111 29/05/2023 KANAI GUWALA 0416008WL007255 KANAI GUWALA 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2019483502 KANAI GUWALA ()
4 LAKUWA AS-16-008-003-003/166
() 		0416008000NRG24290520230081148 29/05/2023 JUNALI URANG 0416008WL007259 JUNALI URANG 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019483503 JUNALI URANG ()
5 LAKUWA AS-16-008-003-003/216
() 		0416008000NRG24290520230079599 29/05/2023 PANIRAM URANG 0416008WL007171 PANIRAM URANG 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2019483488 PANIRAM URANG ()
6 LAKUWA AS-16-008-003-003/383
() 		0416008000NRG24290520230079803 29/05/2023 NIMAI MAL 0416008WL007198 NIMAI MAL 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019483492 NIMAI MAL ()
7 LAKUWA AS-16-008-003-003/389
() 		0416008000NRG24290520230081123 29/05/2023 SUKRI URANG 0416008WL007256 SUKRI URANG 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2019483491 SUKRI URANG ()
8 LAKUWA AS-16-008-003-003/54
() 		0416008000NRG24290520230079602 29/05/2023 SUNIL URANG 0416008WL007171 SUNIL URANG 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2019483489 SUNIL URANG ()
9 LAKUWA AS-16-008-003-003/64
() 		0416008000NRG24290520230081114 29/05/2023 SMT. PARBOTI URANG 0416008WL007255 SMT. PARBOTI URANG 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2019483487 SMT. PARBOTI URANG ()
10 LAKUWA AS-16-008-003-004/105
() 		0416008000NRG24290520230079603 29/05/2023 SRI SUKHEN KHADAL 0416008WL007171 SRI SUKHEN KHADAL 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019483486 SRI SUKHEN KHADAL ()
11 LAKUWA AS-16-008-003-004/55
() 		0416008000NRG24290520230081116 29/05/2023 ANAN RAJKONWAR 0416008WL007255 ANAN RAJKONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2019483490 ANAN RAJKONWAR ()
12 LAKUWA AS-16-008-004-006/127
() 		0416008000NRG24290520230079884 29/05/2023 MS RAMNATH MURA 0416008WL007206 MS RAMNATH MURA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019483504 MS RAMNATH MURA ()
SubTotal 31178 31178
13 LAKUWA AS-16-008-003-001/37
() 		0416008000NRG24290520230081144 29/05/2023 SUNIL MAJHI 0416008WL007259 SUNIL MAJHI 00152 HDFC0009230 2618 2618 Processed 01/06/2023 2019483481 SUNIL MAJHI ()
14 LAKUWA AS-16-008-003-001/647
() 		0416008000NRG24290520230081125 29/05/2023 MONTU BASKEY 0416008WL007257 MONTU BASKEY 00152 HDFC0009230 2618 2618 Processed 01/06/2023 2019483477 MONTU BASKEY ()
15 LAKUWA AS-16-008-003-001/648
() 		0416008000NRG24290520230081145 29/05/2023 BIKARNA NAYAK 0416008WL007259 BIKARNA NAYAK 00152 HDFC0009230 2618 2618 Processed 01/06/2023 2019483505 BIKARNA NAYAK ()
16 LAKUWA AS-16-008-003-003/181
() 		0416008000NRG24290520230079800 29/05/2023 RACHAGULI TATI 0416008WL007198 RACHAGULI TATI 00152 HDFC0009230 2618 2618 Processed 01/06/2023 2019483506 RACHAGULI TATI ()
17 LAKUWA AS-16-008-003-003/229
() 		0416008000NRG24290520230081129 29/05/2023 DEBARU ORANG 0416008WL007257 DEBARU ORANG 00152 HDFC0009230 2618 2618 Processed 01/06/2023 2019483471 DEBARU ORANG ()
18 LAKUWA AS-16-008-003-003/323
() 		0416008000NRG24290520230081112 29/05/2023 KARTIK PAHARIA 0416008WL007255 KARTIK PAHARIA 00152 HDFC0009230 3094 3094 Processed 01/06/2023 2019483476 KARTIK PAHARIA ()
19 LAKUWA AS-16-008-003-003/345
() 		0416008000NRG24290520230079802 29/05/2023 PETARA URANG 0416008WL007198 PETARA URANG 00152 HDFC0009230 2618 2618 Processed 01/06/2023 2019483474 PETARA URANG ()
20 LAKUWA AS-16-008-003-003/356
() 		0416008000NRG24290520230081121 29/05/2023 KRINCHA GARAIK 0416008WL007256 KRINCHA GARAIK 00152 HDFC0009230 2856 2856 Processed 01/06/2023 2019483475 KRINCHA GARAIK ()
21 LAKUWA AS-16-008-004-001/524
() 		0416008000NRG24290520230079880 29/05/2023 MONIKA MUNDA 0416008WL007205 MONIKA MUNDA 00152 HDFC0009230 1904 1904 Processed 01/06/2023 2019483473 MONIKA MUNDA ()
22 LAKUWA AS-16-008-004-007/448
() 		0416008000NRG24290520230079889 29/05/2023 KABITA NATH 0416008WL007206 KABITA NATH 00152 HDFC0009230 1190 1190 Processed 01/06/2023 2019483472 KABITA NATH ()
SubTotal 24752 24752
23 LAKUWA AS-16-008-003-003/400
() 		0416008000NRG24290520230081151 29/05/2023 PHUKLU URANG 0416008WL007260 PHUKLU URANG 00415 SBIN0007381 2618 2618 Processed 01/06/2023 2019483493 MR AJOY URANG ()
SubTotal 2618 2618
24 LAKUWA AS-16-008-003-001/110
() 		0416008000NRG24290520230081143 29/05/2023 Mrs. KALPANA NAYAK 0416008WL007259 Mrs. KALPANA NAYAK 00415 SBIN0009191 2618 2618 Processed 01/06/2023 2019483498 MRS KALPANA NAYAK ()
25 LAKUWA AS-16-008-003-001/648
() 		0416008000NRG24290520230081146 29/05/2023 Mrs. MAINU KHODAL 0416008WL007259 Mrs. MAINU KHODAL 00415 SBIN0009191 2618 2618 Processed 01/06/2023 2019483499 MRS MAINU KHODAL ()
26 LAKUWA AS-16-008-003-001/649
() 		0416008000NRG24290520230081126 29/05/2023 Mrs. SANTI BAURI 0416008WL007257 Mrs. SANTI BAURI 00415 SBIN0009191 2618 2618 Processed 01/06/2023 2019483497 MRS SANTI BAURI ()
27 LAKUWA AS-16-008-003-001/654
() 		0416008000NRG24290520230081150 29/05/2023 Mr. BABUL NAYAK 0416008WL007260 Mr. BABUL NAYAK 00415 SBIN0009191 2380 2380 Processed 01/06/2023 2019483496 MR BABUL NAYAK ()
28 LAKUWA AS-16-008-003-003/336
() 		0416008000NRG24290520230081130 29/05/2023 RUMI KHARIA 0416008WL007257 RUMI KHARIA 00415 SBIN0009191 2618 2618 Processed 01/06/2023 2019483495 MRS SUBONTI KHARIA ()
29 LAKUWA AS-16-008-003-003/385
() 		0416008000NRG24290520230081122 29/05/2023 MR. MAHAMMAD ALI 0416008WL007256 MR. MAHAMMAD ALI 00415 SBIN0009191 2618 2618 Processed 01/06/2023 2019483494 MR MAHAMMAD ALI ()
30 LAKUWA AS-16-008-003-003/398
() 		0416008000NRG24290520230081149 29/05/2023 SMTI PUSPA TANTI 0416008WL007259 SMTI PUSPA TANTI 00415 SBIN0009191 2618 2618 Processed 01/06/2023 2019483500 MRS PUSPA TANTI ()
SubTotal 18088 18088
31 LAKUWA AS-16-008-003-003/164
() 		0416008000NRG24290520230081147 29/05/2023 MINA GUWALA 0416008WL007259 MINA GUWALA 00694 NESF0000030 2618 2618 Processed 01/06/2023 2019483484 MINA GUWALA ()
32 LAKUWA AS-16-008-004-001/520
() 		0416008000NRG24290520230079879 29/05/2023 KRISHNA TASSA 0416008WL007205 KRISHNA TASSA 00694 NESF0000030 1904 1904 Processed 01/06/2023 2019483482 KRISHNA TASSA ()
33 LAKUWA AS-16-008-004-006/437
() 		0416008000NRG24290520230079885 29/05/2023 RAJU MURA 0416008WL007206 RAJU MURA 00694 NESF0000030 1428 1428 Processed 01/06/2023 2019483483 RAJU MURA ()
34 LAKUWA AS-16-008-004-007/422
() 		0416008000NRG24290520230079883 29/05/2023 PRAVASH BAKTI 0416008WL007205 PRAVASH BAKTI 00694 NESF0000030 1904 1904 Processed 01/06/2023 2019483478 PRAVASH BAKTI ()
SubTotal 7854 7854
Total 84490 84490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_290523FTO_44906 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1428
2 LAKUWA AS0416008_290523FTO_44906 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 29750
3 LAKUWA AS0416008_290523FTO_44906 HDFC Bank HDFC0009230 Nazira 24752
4 LAKUWA AS0416008_290523FTO_44906 State Bank of India SBIN0007381 GARGAON ADB 2618
5 LAKUWA AS0416008_290523FTO_44906 State Bank of India SBIN0009191 MATHURAPUR 18088
6 LAKUWA AS0416008_290523FTO_44906 North East Small Finance Bank Limited NESF0000030 Simaluguri 7854

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