Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:17 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_130923APB_FTO_149318
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-16-008-002-001/1145
() 		0416008000NRG24130920230271607 13/09/2023 DAVIT MUNDA 0416008WL021221 DAVIT MUNDA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409594183 DAVIT MUNDA ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-002-001/1243
() 		0416008000NRG24130920230271609 13/09/2023 JINA BARLA BAGE 0416008WL021221 JINA BARLA BAGE 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409594184 JINA BARLA BAGE ASSAM GRAMIN VIKASH BANK(607064)
3 LAKUWA AS-16-008-002-001/852
() 		0416008000NRG24130920230271626 13/09/2023 BIDYABOTI KURMI 0416008WL021221 BIDYABOTI KURMI 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7409594185 BIDYABOTI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
4 LAKUWA AS-16-008-002-001/1071
() 		0416008000NRG24130920230271605 13/09/2023 BERANADET MUNDA 0416008WL021221 BERANADET MUNDA 00415 SBIN0007381 476 476 Processed 11/11/2023 7409594182 BERANADET MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-002-001/11
() 		0416008000NRG24130920230271606 13/09/2023 RANJIT KURMI 0416008WL021221 RANJIT KURMI 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7409594179 RANJIT KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/1213
() 		0416008000NRG24130920230271608 13/09/2023 PAULUS SANDIGURIA 0416008WL021221 PAULUS SANDIGURIA 00415 SBIN0007381 714 714 Processed 11/11/2023 7409594174 PAULUS SANDIGURIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-002-001/1255
() 		0416008000NRG24130920230271610 13/09/2023 SUMATI TOPNO 0416008WL021221 SUMATI TOPNO 00415 SBIN0007381 952 952 Processed 11/11/2023 7409594175 SUMATI TOPNO INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKUWA AS-16-008-002-001/1256
() 		0416008000NRG24130920230271611 13/09/2023 SUSAN HUNCH 0416008WL021221 SUSAN HUNCH 00415 SBIN0007381 476 476 Processed 11/11/2023 7409594163 SUSAN HANS INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKUWA AS-16-008-002-001/150
() 		0416008000NRG24130920230271612 13/09/2023 Mrs. SABINA MUNDA 0416008WL021221 Mrs. SABINA MUNDA 00415 SBIN0007381 1190 1190 Processed 11/11/2023 7409594168 SABINA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-002-001/197
() 		0416008000NRG24130920230271613 13/09/2023 CHAMCHUDDIN HUSSAIN 0416008WL021221 CHAMCHUDDIN HUSSAIN 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7409594172 MR CHAMCHUDDIN HUSSAIN STATE BANK OF INDIA(508548)
11 LAKUWA AS-16-008-002-001/197
() 		0416008000NRG24130920230271614 13/09/2023 MISS SABRIN KHATUN 0416008WL021221 MISS SABRIN KHATUN 00415 SBIN0007381 476 476 Processed 11/11/2023 7409594173 MISS SABRIN KHATUN STATE BANK OF INDIA(508548)
12 LAKUWA AS-16-008-002-001/224
() 		0416008000NRG24130920230271615 13/09/2023 Mrs. SHAHIDA BEGUM 0416008WL021221 Mrs. SHAHIDA BEGUM 00415 SBIN0007381 1428 1428 Processed 11/11/2023 7409594166 SHAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-002-001/2281
() 		0416008000NRG24130920230271616 13/09/2023 RAFIA BEGUM 0416008WL021221 RAFIA BEGUM 00415 SBIN0007381 952 952 Processed 11/11/2023 7409594186 MRS RAFIA BEGUM STATE BANK OF INDIA(508548)
14 LAKUWA AS-16-008-002-001/345
() 		0416008000NRG24130920230271617 13/09/2023 JAGADISH MUNDA 0416008WL021221 JAGADISH MUNDA 00415 SBIN0007381 1190 1190 Processed 11/11/2023 7409594170 JAGADISH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKUWA AS-16-008-002-001/346
() 		0416008000NRG24130920230271618 13/09/2023 CHIRIL MUNDA 0416008WL021221 CHIRIL MUNDA 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7409594171 CHIRIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKUWA AS-16-008-002-001/428
() 		0416008000NRG24130920230271620 13/09/2023 Mrs. ANITA MOHAN 0416008WL021221 Mrs. ANITA MOHAN 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7409594167 MRS ANITA MOHAN STATE BANK OF INDIA(508548)
17 LAKUWA AS-16-008-002-001/428
() 		0416008000NRG24130920230271619 13/09/2023 Shri MOINA MOHAN 0416008WL021221 Shri MOINA MOHAN 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7409594180 MOINA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKUWA AS-16-008-002-001/436
() 		0416008000NRG24130920230271621 13/09/2023 Mr. TARCIUS NAG 0416008WL021221 Mr. TARCIUS NAG 00415 SBIN0007381 238 238 Processed 11/11/2023 7409594181 TARCIUS NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKUWA AS-16-008-002-001/502
() 		0416008000NRG24130920230271622 13/09/2023 JERAL MUNDA 0416008WL021221 JERAL MUNDA 00415 SBIN0007381 714 714 Processed 11/11/2023 7409594162 JERAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKUWA AS-16-008-002-001/672
() 		0416008000NRG24130920230271623 13/09/2023 SMT. URSHILA MUNDA 0416008WL021221 SMT. URSHILA MUNDA 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7409594165 MRS URSHILA MUNDA STATE BANK OF INDIA(508548)
21 LAKUWA AS-16-008-002-001/685
() 		0416008000NRG24130920230271624 13/09/2023 BINUD TANTI 0416008WL021221 BINUD TANTI 00415 SBIN0007381 1428 1428 Processed 11/11/2023 7409594161 BINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKUWA AS-16-008-002-001/821
() 		0416008000NRG24130920230271625 13/09/2023 Mr. ABDUL HUSSAIN 0416008WL021221 Mr. ABDUL HUSSAIN 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7409594177 ABDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKUWA AS-16-008-002-001/857
() 		0416008000NRG24130920230271627 13/09/2023 BINA KURMI 0416008WL021221 BINA KURMI 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7409594164 BINA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAKUWA AS-16-008-002-001/859
() 		0416008000NRG24130920230271628 13/09/2023 NIRMOLA MUNDA 0416008WL021221 NIRMOLA MUNDA 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7409594178 MRS NIRMALA MUNDA STATE BANK OF INDIA(508548)
25 LAKUWA AS-16-008-002-001/894
() 		0416008000NRG24130920230271629 13/09/2023 SUSHILA MUNDA 0416008WL021221 SUSHILA MUNDA 00415 SBIN0007381 714 714 Processed 11/11/2023 7409594169 SUSHILA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKUWA AS-16-008-002-001/933
() 		0416008000NRG24130920230271630 13/09/2023 Mrs. ARUNA SONAR 0416008WL021221 Mrs. ARUNA SONAR 00415 SBIN0007381 952 952 Processed 11/11/2023 7409594176 ARUNA SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26894 26894
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_130923APB_FTO_149318 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 2142
2 LAKUWA AS0416008_130923APB_FTO_149318 State Bank of India SBIN0007381 GARGAON ADB 26894

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