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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:04 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_061223APB_FTO_205085
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-16-008-004-001/112
() 		0416008000NRG24061220230376685 06/12/2023 MRS GURIA BEGUM 0416008WL027860 MRS GURIA BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203160180 MRS GURIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-004-001/13
() 		0416008000NRG24061220230376687 06/12/2023 ASHA MALL 0416008WL027860 ASHA MALL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203160174 ASHA MALL INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-004-001/177
() 		0416008000NRG24061220230376690 06/12/2023 SUSHIL HALOI 0416008WL027860 SUSHIL HALOI 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203160172 SUSHIL HALOI ASSAM GRAMIN VIKASH BANK(607064)
4 LAKUWA AS-16-008-004-001/211
() 		0416008000NRG24061220230376691 06/12/2023 MANJU MALL 0416008WL027860 MANJU MALL 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203160168 MANJU MALL INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-004-001/423
() 		0416008000NRG24061220230376692 06/12/2023 HARUN KHAN 0416008WL027860 HARUN KHAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203160166 HARUN KHAN ASSAM GRAMIN VIKASH BANK(607064)
6 LAKUWA AS-16-008-004-001/72
() 		0416008000NRG24061220230376693 06/12/2023 SRI UTTAM CHANDRA 0416008WL027860 SRI UTTAM CHANDRA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203160179 UTTAM CHANDRA ASSAM GRAMIN VIKASH BANK(607064)
7 LAKUWA AS-16-008-004-003/247
() 		0416008000NRG24061220230376694 06/12/2023 MRS RUKMINI MALL 0416008WL027860 MRS RUKMINI MALL 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203160177 RUKMINI MALL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKUWA AS-16-008-004-006/132
() 		0416008000NRG24061220230376696 06/12/2023 AMBIKA MOHAN 0416008WL027860 AMBIKA MOHAN 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203160169 AMBIKA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
9 LAKUWA AS-16-008-004-006/936
() 		0416008000NRG24061220230376697 06/12/2023 SRI DADU MOHAN 0416008WL027860 SRI DADU MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203160170 DADU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-004-007/13
() 		0416008000NRG24061220230376698 06/12/2023 SRI DIGANTA MOHON 0416008WL027860 SRI DIGANTA MOHON 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203160173 DIGANTA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
11 LAKUWA AS-16-008-004-009/25
() 		0416008000NRG24061220230376699 06/12/2023 PARISHMITA BORGOHAIN 0416008WL027860 PARISHMITA BORGOHAIN 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203160181 PARISHMITA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
12 LAKUWA AS-16-008-004-009/25
() 		0416008000NRG24061220230376700 06/12/2023 SRI MUNIN KR. BORGOHAIN 0416008WL027860 SRI MUNIN KR. BORGOHAIN 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203160167 MUNIN KUMAR BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-004-009/28
() 		0416008000NRG24061220230376701 06/12/2023 MONIKA DUWARAH 0416008WL027860 MONIKA DUWARAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203160178 MONIKA DUARAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-004-009/59
() 		0416008000NRG24061220230376702 06/12/2023 RANJANA DUARAH 0416008WL027860 RANJANA DUARAH 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203160175 RANJANA DUARAH ASSAM GRAMIN VIKASH BANK(607064)
15 LAKUWA AS-16-008-004-009/59
() 		0416008000NRG24061220230376703 06/12/2023 TARUN DUARAH 0416008WL027860 TARUN DUARAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203160171 TARUN DUARAH ASSAM GRAMIN VIKASH BANK(607064)
16 LAKUWA AS-16-008-004-009/7
() 		0416008000NRG24061220230376704 06/12/2023 NAMITA BAKALIAL DUARAH 0416008WL027860 NAMITA BAKALIAL DUARAH 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203160176 NOMITA BAKALIAL DUARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28798 28798
17 LAKUWA AS-16-008-004-007/779
() 		0416008000NRG24051220230376275 06/12/2023 BIPUL BAKTI 0416008WL027847 BIPUL BAKTI 00152 HDFC0009230 1904 1904 Processed 07/02/2024 0203160165 BIPUL BAKTI HDFC BANK LTD(607152)
SubTotal 1904 1904
18 LAKUWA AS-16-008-004-001/116
() 		0416008000NRG24061220230376686 06/12/2023 SAJUL KHAN 0416008WL027860 SAJUL KHAN 00354 PUNB0101120 1904 1904 Processed 07/02/2024 0203160184 SAJUL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
19 LAKUWA AS-16-008-004-009/7
() 		0416008000NRG24061220230376705 06/12/2023 SUSIL DUARAH 0416008WL027860 SUSIL DUARAH 00415 SBIN0004797 1428 1428 Processed 07/02/2024 0203160183 SUSIL DUARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
20 LAKUWA AS-16-008-004-003/247
() 		0416008000NRG24061220230376695 06/12/2023 MISS. PUJA MAL 0416008WL027860 MISS. PUJA MAL 00415 SBIN0007381 1428 1428 Processed 07/02/2024 0203160182 PUJA MALL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 35462 35462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_061223APB_FTO_205085 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 28798
2 LAKUWA AS0416008_061223APB_FTO_205085 HDFC Bank HDFC0009230 Nazira 1904
3 LAKUWA AS0416008_061223APB_FTO_205085 Punjab National Bank PUNB0101120 Nazira 1904
4 LAKUWA AS0416008_061223APB_FTO_205085 State Bank of India SBIN0004797 ONGC COLONY 1428
5 LAKUWA AS0416008_061223APB_FTO_205085 State Bank of India SBIN0007381 GARGAON ADB 1428

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