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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:29 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_110723APB_FTO_94740
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-16-008-002-001/1214
() 		0416008000NRG24100720230181661 11/07/2023 BINANDINI BHUYAN 0416008WL014096 BINANDINI BHUYAN 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418382987 BINANDINI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-002-001/367
() 		0416008000NRG24100720230181670 11/07/2023 PUNU BHUMIJ 0416008WL014096 PUNU BHUMIJ 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418382985 PUNU BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-001/435
() 		0416008000NRG24100720230181671 11/07/2023 CHANDRA KUMAR 0416008WL014096 CHANDRA KUMAR 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418382984 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKUWA AS-16-008-002-001/587
() 		0416008000NRG24100720230181673 11/07/2023 GHATMAL BHUYAN 0416008WL014096 GHATMAL BHUYAN 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418382989 GHATMOL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-002-001/671
() 		0416008000NRG24100720230181679 11/07/2023 MONJU SINGH 0416008WL014096 MONJU SINGH 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418382986 MANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/707
() 		0416008000NRG24100720230181680 11/07/2023 PRAN KUMAR 0416008WL014096 PRAN KUMAR 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418382983 PRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-002-001/812
() 		0416008000NRG24100720230181683 11/07/2023 DEBAJANI KATOKI 0416008WL014096 DEBAJANI KATOKI 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418382982 DEVAJANI BORUAH KOTOKY INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKUWA AS-16-008-002-001/909
() 		0416008000NRG24100720230181689 11/07/2023 MONISHA BHUMIJ 0416008WL014096 MONISHA BHUMIJ 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418382988 MONISHA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
9 LAKUWA AS-16-008-002-001/784
() 		0416008000NRG24100720230181682 11/07/2023 SUNIL KARMAKAR 0416008WL014096 SUNIL KARMAKAR 00354 PUNB0002820 1904 1904 Processed 10/08/2023 4418382967 SUNIL KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
10 LAKUWA AS-16-008-002-001/1037
() 		0416008000NRG24100720230181649 11/07/2023 Mrs. BABIL KUMAR 0416008WL014096 Mrs. BABIL KUMAR 00415 SBIN0007381 1190 1190 Processed 10/08/2023 4418382968 MRS BABLI KUMAR STATE BANK OF INDIA(508548)
11 LAKUWA AS-16-008-002-001/1112
() 		0416008000NRG24100720230181653 11/07/2023 SINU BHUYAN 0416008WL014096 SINU BHUYAN 00415 SBIN0007381 1190 1190 Processed 10/08/2023 4418382979 SINU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKUWA AS-16-008-002-001/1117
() 		0416008000NRG24100720230181654 11/07/2023 DULARI TACHA 0416008WL014096 DULARI TACHA 00415 SBIN0007381 1666 1666 Processed 10/08/2023 4418382970 DULARI TACHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-002-001/1149
() 		0416008000NRG24100720230181656 11/07/2023 MAMONI KARMAKAR 0416008WL014096 MAMONI KARMAKAR 00415 SBIN0007381 1666 1666 Processed 10/08/2023 4418382972 MAMONI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-002-001/1150
() 		0416008000NRG24100720230181657 11/07/2023 RIMA KAMAR 0416008WL014096 RIMA KAMAR 00415 SBIN0007381 1190 1190 Processed 10/08/2023 4418382976 MRS RIMA KAMAR STATE BANK OF INDIA(508548)
15 LAKUWA AS-16-008-002-001/1181
() 		0416008000NRG24100720230181659 11/07/2023 Mrs. SABITA KUMAR 0416008WL014096 Mrs. SABITA KUMAR 00415 SBIN0007381 1190 1190 Processed 10/08/2023 4418382975 MRS SABITA KUMAR STATE BANK OF INDIA(508548)
16 LAKUWA AS-16-008-002-001/598
() 		0416008000NRG24100720230181675 11/07/2023 BIDYADHAR BHUMIJ 0416008WL014096 BIDYADHAR BHUMIJ 00415 SBIN0007381 1904 1904 Processed 10/08/2023 4418382971 BIDYADHAR BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-001/670
() 		0416008000NRG24100720230181678 11/07/2023 SUSEN KUMAR 0416008WL014096 SUSEN KUMAR 00415 SBIN0007381 1904 1904 Processed 10/08/2023 4418382969 SUSEN KUMAR ASSAM GRAMIN VIKASH BANK(607064)
18 LAKUWA AS-16-008-002-001/824
() 		0416008000NRG24100720230181684 11/07/2023 ANI BHUMIJ 0416008WL014096 ANI BHUMIJ 00415 SBIN0007381 1666 1666 Processed 10/08/2023 4418382974 MRS ANI BHUMIJ STATE BANK OF INDIA(508548)
19 LAKUWA AS-16-008-002-001/828
() 		0416008000NRG24100720230181686 11/07/2023 ANITA KUMAR 0416008WL014096 ANITA KUMAR 00415 SBIN0007381 1428 1428 Processed 10/08/2023 4418382973 MRS ANITA KUMAR STATE BANK OF INDIA(508548)
20 LAKUWA AS-16-008-002-001/900
() 		0416008000NRG24100720230181688 11/07/2023 Mrs. FULBASIA BHUYAN 0416008WL014096 Mrs. FULBASIA BHUYAN 00415 SBIN0007381 1904 1904 Processed 10/08/2023 4418382977 MRS FULBASIA BHUYAN STATE BANK OF INDIA(508548)
21 LAKUWA AS-16-008-002-001/978
() 		0416008000NRG24100720230181691 11/07/2023 Mrs. RAMILA KUMAR 0416008WL014096 Mrs. RAMILA KUMAR 00415 SBIN0007381 1666 1666 Processed 10/08/2023 4418382978 RAMILA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
22 LAKUWA AS-16-008-002-001/1090
() 		0416008000NRG24100720230181651 11/07/2023 Mrs.DASHAMI KUMAR 0416008WL014096 Mrs.DASHAMI KUMAR 00415 SBIN0009191 1666 1666 Processed 10/08/2023 4418382981 MRS DASHAMI KAMAR STATE BANK OF INDIA(508548)
23 LAKUWA AS-16-008-002-001/1226
() 		0416008000NRG24100720230181663 11/07/2023 Mr. PROVAT KUMAR 0416008WL014096 Mr. PROVAT KUMAR 00415 SBIN0009191 238 238 Processed 10/08/2023 4418382980 MR PROVAT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1904 1904
Total 36652 36652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_110723APB_FTO_94740 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 12376
2 LAKUWA AS0416008_110723APB_FTO_94740 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 1904
3 LAKUWA AS0416008_110723APB_FTO_94740 Punjab National Bank PUNB0002820 Simaluguri PNB 1904
4 LAKUWA AS0416008_110723APB_FTO_94740 State Bank of India SBIN0007381 GARGAON ADB 18564
5 LAKUWA AS0416008_110723APB_FTO_94740 State Bank of India SBIN0009191 MATHURAPUR 1904

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