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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:31 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_271023APB_FTO_181243
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-16-008-002-002/398
() 		0416008000NRG24271020230329809 27/10/2023 POWAL KONWAR 0416008WL024921 POWAL KONWAR 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228499 Puwal Konwar FINO PAYMENTS BANK LTD(608001)
2 LAKUWA AS-16-008-002-003/25
() 		0416008000NRG24271020230329810 27/10/2023 PALLABI KONWAR 0416008WL024921 PALLABI KONWAR 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8123228493 PALLABI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-005/1045
() 		0416008000NRG24271020230329811 27/10/2023 SMTI PROTIBHA GOGOI 0416008WL024921 SMTI PROTIBHA GOGOI 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228490 PRATIBHA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKUWA AS-16-008-002-005/1121
() 		0416008000NRG24271020230329813 27/10/2023 BONTI HANDIQUE 0416008WL024921 BONTI HANDIQUE 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228491 BANTI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
5 LAKUWA AS-16-008-002-005/1141
() 		0416008000NRG24271020230329814 27/10/2023 LUHIT GUWALA 0416008WL024921 LUHIT GUWALA 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8123228487 LOHIT GOWALLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-005/1142
() 		0416008000NRG24271020230329815 27/10/2023 JAANMONI KONWAR 0416008WL024921 JAANMONI KONWAR 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228492 JANMONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-002-005/216
() 		0416008000NRG24271020230329818 27/10/2023 LAKHYA CHETIA 0416008WL024921 LAKHYA CHETIA 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228501 LAKHYA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKUWA AS-16-008-002-005/263
() 		0416008000NRG24271020230329819 27/10/2023 SRI DIGANTA HANDIQUE 0416008WL024921 SRI DIGANTA HANDIQUE 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228495 DIGANTA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKUWA AS-16-008-002-005/347
() 		0416008000NRG24271020230329822 27/10/2023 HIREN PHUKON 0416008WL024921 HIREN PHUKON 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123228503 HIREN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-002-005/36
() 		0416008000NRG24271020230329824 27/10/2023 JUNMONI BORGOHAIN 0416008WL024921 JUNMONI BORGOHAIN 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228489 JUNMONI CHETIA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-005/365
() 		0416008000NRG24271020230329825 27/10/2023 LUHIT KONWAR 0416008WL024921 LUHIT KONWAR 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228498 LUHIT KONWAR ASSAM GRAMIN VIKASH BANK(607064)
12 LAKUWA AS-16-008-002-005/43
() 		0416008000NRG24271020230329826 27/10/2023 PABIN BORA 0416008WL024921 PABIN BORA 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123228502 PROBIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-002-005/44
() 		0416008000NRG24271020230329827 27/10/2023 DIMBESWAR GOGOI 0416008WL024921 DIMBESWAR GOGOI 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228488 DIMBESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-002-005/51
() 		0416008000NRG24271020230329828 27/10/2023 ROBIN KONWAR 0416008WL024921 ROBIN KONWAR 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228494 ROBIN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKUWA AS-16-008-002-005/52
() 		0416008000NRG24271020230329829 27/10/2023 SWARNA KONWAR 0416008WL024921 SWARNA KONWAR 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228500 SWARNA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKUWA AS-16-008-002-005/569
() 		0416008000NRG24271020230329830 27/10/2023 TORADOI BORGOHAIN 0416008WL024921 TORADOI BORGOHAIN 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123228497 TORADOI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-005/585
() 		0416008000NRG24271020230329831 27/10/2023 UMA KONWAR 0416008WL024921 UMA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123228496 UMA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29274 29274
18 LAKUWA AS-16-008-002-005/283
() 		0416008000NRG24271020230329820 27/10/2023 SUNU BORGOHAIN 0416008WL024921 SUNU BORGOHAIN 00354 PUNB0002820 1904 1904 Processed 01/12/2023 8123228485 SUNU BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
19 LAKUWA AS-16-008-002-005/1144
() 		0416008000NRG24271020230329816 27/10/2023 Mrs. TULUMONI KOKOTI BORGOHAIN 0416008WL024921 Mrs. TULUMONI KOKOTI BORGOHAIN 00415 SBIN0009191 952 952 Processed 01/12/2023 8123228486 TULUMONI KOTOKY BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKUWA AS-16-008-002-005/327
() 		0416008000NRG24271020230329821 27/10/2023 SARAT PHUKON 0416008WL024921 SARAT PHUKON 00415 SBIN0009191 952 952 Processed 01/12/2023 8123228504 SARAT PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
21 LAKUWA AS-16-008-002-005/97
() 		0416008000NRG24271020230329832 27/10/2023 BIPUL BORGOHAIN 0416008WL024921 BIPUL BORGOHAIN 00691 IPOS0000001 1904 1904 Processed 01/12/2023 8123228505 BIPUL BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_271023APB_FTO_181243 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 29274
2 LAKUWA AS0416008_271023APB_FTO_181243 Punjab National Bank PUNB0002820 Simaluguri PNB 1904
3 LAKUWA AS0416008_271023APB_FTO_181243 State Bank of India SBIN0009191 MATHURAPUR 1904
4 LAKUWA AS0416008_271023APB_FTO_181243 India Post Payments Bank IPOS0000001 SIVASAGAR 1904

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