Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:54 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_020823APB_FTO_114153
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-16-008-002-001/1145
() 		0416008000NRG24010820230220490 02/08/2023 DAVIT MUNDA 0416008WL017263 DAVIT MUNDA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610488062 DAVIT MUNDA ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-002-001/436
() 		0416008000NRG24010820230220502 02/08/2023 SAMUEL MUNDA 0416008WL017263 SAMUEL MUNDA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610488058 CHAMAL MUNDA ASSAM GRAMIN VIKASH BANK(607064)
3 LAKUWA AS-16-008-002-001/839
() 		0416008000NRG24010820230220512 02/08/2023 KUNAL MUNDA 0416008WL017263 KUNAL MUNDA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610488061 KUNAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKUWA AS-16-008-002-001/852
() 		0416008000NRG24010820230220514 02/08/2023 BIDYABOTI KURMI 0416008WL017263 BIDYABOTI KURMI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610488060 BIDYABOTI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
5 LAKUWA AS-16-008-002-001/1071
() 		0416008000NRG24010820230220488 02/08/2023 BERANADET MUNDA 0416008WL017263 BERANADET MUNDA 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488057 BERANADET MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/11
() 		0416008000NRG24010820230220489 02/08/2023 RANJIT KURMI 0416008WL017263 RANJIT KURMI 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488056 RANJIT KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-002-001/1154
() 		0416008000NRG24010820230220491 02/08/2023 JOSPIN MUNDA 0416008WL017263 JOSPIN MUNDA 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488042 MRS JOSPIN MUNDA STATE BANK OF INDIA(508548)
8 LAKUWA AS-16-008-002-001/147
() 		0416008000NRG24010820230220494 02/08/2023 Mrs. ANJITA MUNDA 0416008WL017263 Mrs. ANJITA MUNDA 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488048 ANJILA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
9 LAKUWA AS-16-008-002-001/197
() 		0416008000NRG24010820230220495 02/08/2023 CHAMCHUDDIN HUSSAIN 0416008WL017263 CHAMCHUDDIN HUSSAIN 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488052 MR CHAMCHUDDIN HUSSAIN STATE BANK OF INDIA(508548)
10 LAKUWA AS-16-008-002-001/197
() 		0416008000NRG24010820230220496 02/08/2023 MISS SABRIN KHATUN 0416008WL017263 MISS SABRIN KHATUN 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488053 MISS SABRIN KHATUN STATE BANK OF INDIA(508548)
11 LAKUWA AS-16-008-002-001/224
() 		0416008000NRG24010820230220497 02/08/2023 Mrs. SHAHIDA BEGUM 0416008WL017263 Mrs. SHAHIDA BEGUM 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488047 SHAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKUWA AS-16-008-002-001/2281
() 		0416008000NRG24010820230220498 02/08/2023 RAFIA BEGUM 0416008WL017263 RAFIA BEGUM 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488059 MRS RAFIA BEGUM STATE BANK OF INDIA(508548)
13 LAKUWA AS-16-008-002-001/345
() 		0416008000NRG24010820230220499 02/08/2023 JAGADISH MUNDA 0416008WL017263 JAGADISH MUNDA 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488051 JAGADISH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-002-001/426
() 		0416008000NRG24010820230220501 02/08/2023 Mrs. SUKURMONI TURI 0416008WL017263 Mrs. SUKURMONI TURI 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488043 MRS SUKURMONI TURI STATE BANK OF INDIA(508548)
15 LAKUWA AS-16-008-002-001/482
() 		0416008000NRG24010820230220503 02/08/2023 MARJINA MUNDA 0416008WL017263 MARJINA MUNDA 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488049 MRS MARJINA MUNDA STATE BANK OF INDIA(508548)
16 LAKUWA AS-16-008-002-001/672
() 		0416008000NRG24010820230220505 02/08/2023 SMT. URSHILA MUNDA 0416008WL017263 SMT. URSHILA MUNDA 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488046 MRS URSHILA MUNDA STATE BANK OF INDIA(508548)
17 LAKUWA AS-16-008-002-001/685
() 		0416008000NRG24010820230220507 02/08/2023 BINUD TANTI 0416008WL017263 BINUD TANTI 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488039 BINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKUWA AS-16-008-002-001/793
() 		0416008000NRG24010820230220510 02/08/2023 Mrs. MONIKA MUNDA 0416008WL017263 Mrs. MONIKA MUNDA 00415 SBIN0007381 476 476 Processed 16/08/2023 4610488050 MONIKA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKUWA AS-16-008-002-001/851
() 		0416008000NRG24010820230220513 02/08/2023 SIBIRYA MUNDA 0416008WL017263 SIBIRYA MUNDA 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488041 SIBRIA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKUWA AS-16-008-002-001/855
() 		0416008000NRG24010820230220515 02/08/2023 Mrs. MIRA TANTI 0416008WL017263 Mrs. MIRA TANTI 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488040 MIRA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKUWA AS-16-008-002-001/857
() 		0416008000NRG24010820230220516 02/08/2023 BINA KURMI 0416008WL017263 BINA KURMI 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488045 BINA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKUWA AS-16-008-002-001/882
() 		0416008000NRG24010820230220518 02/08/2023 Mrs. ANNA MUNDA 0416008WL017263 Mrs. ANNA MUNDA 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488044 MRS AANNA MUNDA STATE BANK OF INDIA(508548)
23 LAKUWA AS-16-008-002-001/933
() 		0416008000NRG24010820230220519 02/08/2023 Mrs. ARUNA SONAR 0416008WL017263 Mrs. ARUNA SONAR 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488054 ARUNA SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAKUWA AS-16-008-002-001/937
() 		0416008000NRG24010820230220520 02/08/2023 Mrs. PAULIN MUNDA 0416008WL017263 Mrs. PAULIN MUNDA 00415 SBIN0007381 952 952 Processed 16/08/2023 4610488055 MRS PAULIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 22372 22372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_020823APB_FTO_114153 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 3808
2 LAKUWA AS0416008_020823APB_FTO_114153 State Bank of India SBIN0007381 GARGAON ADB 18564

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