Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:41 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_090523FTO_20751
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-16-008-001-001/14
() 		0416008000NRG24090520230027747 09/05/2023 LALSON MARAR 0416008WL002710 LALSON MARAR 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540649160 LALSON MARAR ()
2 LAKUWA AS-16-008-001-001/14
() 		0416008000NRG24090520230027748 09/05/2023 Manmoti Marar 0416008WL002710 Manmoti Marar 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540649157 Manmoti Marar ()
3 LAKUWA AS-16-008-001-001/20
() 		0416008000NRG24090520230027749 09/05/2023 MONJUKA BHUMIJ 0416008WL002710 MONJUKA BHUMIJ 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540649168 MONJUKA BHUMIJ ()
4 LAKUWA AS-16-008-001-001/20
() 		0416008000NRG24090520230027750 09/05/2023 MONJUKA BHUMIJ 0416008WL002710 MONJUKA BHUMIJ 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540649169 MONJUKA BHUMIJ ()
5 LAKUWA AS-16-008-001-001/31
() 		0416008000NRG24090520230027726 09/05/2023 MRS TARAMONI KARMAKAR 0416008WL002707 MRS TARAMONI KARMAKAR 00029 PUNB0RRBAGB 1190 1190 Rejected 13/05/2023 1540649167 A/c Blocked or Frozen
6 LAKUWA AS-16-008-001-001/50
() 		0416008000NRG24090520230027740 09/05/2023 MRS SUSHILA MARAR 0416008WL002709 MRS SUSHILA MARAR 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649165 MRS SUSHILA MARAR ()
7 LAKUWA AS-16-008-001-001/51
() 		0416008000NRG24090520230027752 09/05/2023 MRS RUKMOTI MARAR 0416008WL002710 MRS RUKMOTI MARAR 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540649166 MRS RUKMOTI MARAR ()
8 LAKUWA AS-16-008-001-001/7
() 		0416008000NRG24090520230027754 09/05/2023 PROKASH LUDHI 0416008WL002710 PROKASH LUDHI 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540649162 PROKASH LUDHI ()
9 LAKUWA AS-16-008-001-001/7
() 		0416008000NRG24090520230027753 09/05/2023 RADHIKA LODHI 0416008WL002710 RADHIKA LODHI 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540649161 RADHIKA LODHI ()
10 LAKUWA AS-16-008-001-002/32
() 		0416008000NRG24090520230027742 09/05/2023 BINA GOGOI 0416008WL002709 BINA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649170 BINA GOGOI ()
11 LAKUWA AS-16-008-001-002/32
() 		0416008000NRG24090520230027743 09/05/2023 HEMADHAR GOGOI 0416008WL002709 HEMADHAR GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649159 HEMADHAR GOGOI ()
12 LAKUWA AS-16-008-001-005/105
() 		0416008000NRG24090520230027744 09/05/2023 JAIDA BEGUM 0416008WL002709 JAIDA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540649172 JAIDA BEGUM ()
13 LAKUWA AS-16-008-001-005/93
() 		0416008000NRG24090520230027755 09/05/2023 PROMILA LANGRA 0416008WL002710 PROMILA LANGRA 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540649171 PROMILA LANGRA ()
14 LAKUWA AS-16-008-001-010/24
() 		0416008000NRG24090520230027761 09/05/2023 RUPAMONI HAZARIKA 0416008WL002711 RUPAMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540649163 RUPAMONI HAZARIKA ()
15 LAKUWA AS-16-008-001-010/356
() 		0416008000NRG24090520230027763 09/05/2023 DIPTI CHETIA 0416008WL002711 DIPTI CHETIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649164 DIPTI CHETIA ()
16 LAKUWA AS-16-008-002-004/208
() 		0416008000NRG24090520230027684 09/05/2023 Smti. Bobita Urang 0416008WL002702 Smti. Bobita Urang 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540649158 Smti. Bobita Urang ()
17 LAKUWA AS-16-008-003-004/192
() 		0416008000NRG24090520230028049 09/05/2023 SRI JATIN DOWARAH 0416008WL002740 SRI JATIN DOWARAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540649156 SRI JATIN DOWARAH ()
SubTotal 38556 38556
18 LAKUWA AS-16-008-001-001/289
() 		0416008000NRG24090520230027751 09/05/2023 MANACHUR ALI 0416008WL002710 MANACHUR ALI 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1540649151 MANACHUR ALI ()
19 LAKUWA AS-16-008-001-001/50
() 		0416008000NRG24090520230027741 09/05/2023 PREM MARAR 0416008WL002709 PREM MARAR 00152 HDFC0009230 2380 2380 Processed 13/05/2023 1540649153 PREM MARAR ()
20 LAKUWA AS-16-008-001-005/5
() 		0416008000NRG24090520230027745 09/05/2023 JITEN GOGOI 0416008WL002709 JITEN GOGOI 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1540649154 JITEN GOGOI ()
21 LAKUWA AS-16-008-001-007/291
() 		0416008000NRG24090520230027746 09/05/2023 LUDU GARAIT 0416008WL002709 LUDU GARAIT 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1540649155 LUDU GARAIT ()
22 LAKUWA AS-16-008-001-008/87
() 		0416008000NRG24090520230027760 09/05/2023 Buddheshwar Gogoi 0416008WL002711 Buddheshwar Gogoi 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1540649150 Buddheshwar Gogoi ()
23 LAKUWA AS-16-008-001-010/24
() 		0416008000NRG24090520230027762 09/05/2023 KAMAL HAZARIKA 0416008WL002711 KAMAL HAZARIKA 00152 HDFC0009230 1428 1428 Processed 13/05/2023 1540649149 KAMAL HAZARIKA ()
24 LAKUWA AS-16-008-001-010/356
() 		0416008000NRG24090520230027764 09/05/2023 SAURABH CHETIA 0416008WL002711 SAURABH CHETIA 00152 HDFC0009230 2380 2380 Processed 13/05/2023 1540649152 SAURABH CHETIA ()
25 LAKUWA AS-16-008-004-003/608
() 		0416008000NRG24090520230027851 09/05/2023 SANTI GOWALA 0416008WL002720 SANTI GOWALA 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1540649148 SANTI GOWALA ()
SubTotal 19278 19278
Total 57834 57834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_090523FTO_20751 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 7854
2 LAKUWA AS0416008_090523FTO_20751 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 30702
3 LAKUWA AS0416008_090523FTO_20751 HDFC Bank HDFC0009230 Nazira 19278

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