Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:13 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_120523APB_FTO_24279
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-16-008-003-001/1061
() 		0416008000NRG24120520230036013 12/05/2023 MRS MONISA MUNDA 0416008WL003518 MRS MONISA MUNDA 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1637144339 MRS MONISA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-003-001/1074
() 		0416008000NRG24120520230036014 12/05/2023 MRS MAINA MAJHI 0416008WL003518 MRS MAINA MAJHI 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637144340 MRS MAINA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
3 LAKUWA AS-16-008-003-001/128
() 		0416008000NRG24120520230036017 12/05/2023 ANJU SONOWAL 0416008WL003518 ANJU SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637144335 MRS ANJU SONOWAL STATE BANK OF INDIA(508548)
4 LAKUWA AS-16-008-003-001/2061
() 		0416008000NRG24120520230036019 12/05/2023 MUNMI RAJKHOWA 0416008WL003518 MUNMI RAJKHOWA 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637144337 MRS MONMI RAJKHOWA STATE BANK OF INDIA(508548)
5 LAKUWA AS-16-008-003-001/2061
() 		0416008000NRG24120520230036018 12/05/2023 RAJIB RAJKHUWA 0416008WL003518 RAJIB RAJKHUWA 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637144336 RAJIB RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
6 LAKUWA AS-16-008-003-001/208
() 		0416008000NRG24120520230036020 12/05/2023 SRI SUSEN KONWAR 0416008WL003518 SRI SUSEN KONWAR 00029 PUNB0RRBAGB 714 714 Processed 17/05/2023 1637144334 SUCHAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-003-001/509
() 		0416008000NRG24120520230036024 12/05/2023 JOTIN BURAGOHAIN 0416008WL003518 JOTIN BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637144333 JOTIN BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
8 LAKUWA AS-16-008-003-001/509
() 		0416008000NRG24120520230036025 12/05/2023 JUNMONI BURAGOHAIN 0416008WL003518 JUNMONI BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637144338 JUNMONI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
9 LAKUWA AS-16-008-003-001/588
() 		0416008000NRG24120520230036030 12/05/2023 ROTAN SHARMAH 0416008WL003518 ROTAN SHARMAH 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1637144332 RATAN SHARMA ASSAM GRAMIN VIKASH BANK(607064)
10 LAKUWA AS-16-008-003-001/970
() 		0416008000NRG24120520230036034 12/05/2023 GITA MUNDA 0416008WL003518 GITA MUNDA 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637144341 GITA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
11 LAKUWA AS-16-008-003-001/542
() 		0416008000NRG24120520230036028 12/05/2023 JUN RAJKONWAR 0416008WL003518 JUN RAJKONWAR 00354 PUNB0126020 1666 1666 Processed 17/05/2023 1637144326 JUN RAJKONWAR PUNJAB NATIONAL BANK(508568)
12 LAKUWA AS-16-008-003-001/971
() 		0416008000NRG24120520230036035 12/05/2023 Bikash Saikia 0416008WL003518 Bikash Saikia 00354 PUNB0126020 714 714 Processed 17/05/2023 1637144327 BIKASH SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
13 LAKUWA AS-16-008-003-001/1033
() 		0416008000NRG24120520230036012 12/05/2023 Mrs.UNNATI KHODAL KANU 0416008WL003518 Mrs.UNNATI KHODAL KANU 00415 SBIN0009191 476 476 Processed 17/05/2023 1637144330 UNNATI KHODAL KANU INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-003-001/1218
() 		0416008000NRG24120520230036015 12/05/2023 Mr. ARJUN MUNDA 0416008WL003518 Mr. ARJUN MUNDA 00415 SBIN0009191 1666 1666 Processed 17/05/2023 1637144331 MR ARJUN MUNDA STATE BANK OF INDIA(508548)
15 LAKUWA AS-16-008-003-001/286
() 		0416008000NRG24120520230036021 12/05/2023 SANKAR BASKE 0416008WL003518 SANKAR BASKE 00415 SBIN0009191 1666 1666 Processed 17/05/2023 1637144329 SANKAR BASHKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKUWA AS-16-008-003-001/697
() 		0416008000NRG24120520230036031 12/05/2023 Mr. PRASANTA BURAGOHAIN 0416008WL003518 Mr. PRASANTA BURAGOHAIN 00415 SBIN0009191 1666 1666 Processed 17/05/2023 1637144328 PRASANTA BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
Total 21182 21182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_120523APB_FTO_24279 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 13328
2 LAKUWA AS0416008_120523APB_FTO_24279 Punjab National Bank PUNB0126020 Suffry PNB 2380
3 LAKUWA AS0416008_120523APB_FTO_24279 State Bank of India SBIN0009191 MATHURAPUR 5474

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