Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:45:29 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_120923APB_FTO_148245
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-16-008-002-001/1026
() 		0416008000NRG24120920230270024 12/09/2023 MUHURBOTI KUMAR 0416008WL021073 MUHURBOTI KUMAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388666691 MUHURBOTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-002-001/367
() 		0416008000NRG24120920230270042 12/09/2023 PUNU BHUMIJ 0416008WL021073 PUNU BHUMIJ 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7388666688 PUNU BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-001/435
() 		0416008000NRG24120920230270043 12/09/2023 CHANDRA KUMAR 0416008WL021073 CHANDRA KUMAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388666687 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKUWA AS-16-008-002-001/564
() 		0416008000NRG24120920230270044 12/09/2023 ANURAG KUMAR 0416008WL021073 ANURAG KUMAR 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7388666685 ANURAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-002-001/647
() 		0416008000NRG24120920230270046 12/09/2023 JUNAKI KUMAR 0416008WL021073 JUNAKI KUMAR 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7388666689 JUNAKI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/659
() 		0416008000NRG24120920230270047 12/09/2023 DIPAK TASSA 0416008WL021073 DIPAK TASSA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7388666692 DIPOK TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-002-001/671
() 		0416008000NRG24120920230270049 12/09/2023 MONJU SINGH 0416008WL021073 MONJU SINGH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388666690 MANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKUWA AS-16-008-002-001/812
() 		0416008000NRG24120920230270055 12/09/2023 DEBAJANI KATOKI 0416008WL021073 DEBAJANI KATOKI 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7388666686 DEVAJANI BORUAH KOTOKY INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKUWA AS-16-008-002-005/1120
() 		0416008000NRG24120920230270062 12/09/2023 ATUL BORA 0416008WL021073 ATUL BORA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388666693 ATUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
10 LAKUWA AS-16-008-002-001/22
() 		0416008000NRG24120920230270036 12/09/2023 RAJESH TASA 0416008WL021073 RAJESH TASA 00152 HDFC0009230 1190 1190 Processed 11/11/2023 7388666682 RAJEN TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-001/2300
() 		0416008000NRG24120920230270037 12/09/2023 PRAHLAD BHUYAN 0416008WL021073 PRAHLAD BHUYAN 00152 HDFC0009230 1428 1428 Processed 11/11/2023 7388666684 PRAHLAD BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKUWA AS-16-008-002-001/24
() 		0416008000NRG24120920230270041 12/09/2023 SRI MAGHUWA BHUYAN 0416008WL021073 SRI MAGHUWA BHUYAN 00152 HDFC0009230 1190 1190 Processed 11/11/2023 7388666683 MATHORA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
13 LAKUWA AS-16-008-002-001/1006
() 		0416008000NRG24120920230270023 12/09/2023 Anila Kumar 0416008WL021073 Anila Kumar 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7388666669 MRS ANILA KUMAR STATE BANK OF INDIA(508548)
14 LAKUWA AS-16-008-002-001/1030
() 		0416008000NRG24120920230270025 12/09/2023 Mrs. RANJITA KUMAR 0416008WL021073 Mrs. RANJITA KUMAR 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7388666667 MRS RANJITA KUMAR STATE BANK OF INDIA(508548)
15 LAKUWA AS-16-008-002-001/1037
() 		0416008000NRG24120920230270026 12/09/2023 Mrs. BABIL KUMAR 0416008WL021073 Mrs. BABIL KUMAR 00415 SBIN0007381 1428 1428 Processed 11/11/2023 7388666658 MRS BABLI KUMAR STATE BANK OF INDIA(508548)
16 LAKUWA AS-16-008-002-001/1122
() 		0416008000NRG24120920230270028 12/09/2023 RAMESWARI KUMAR MRIDHA 0416008WL021073 RAMESWARI KUMAR MRIDHA 00415 SBIN0007381 1428 1428 Processed 11/11/2023 7388666663 RAMESWARI KUMAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-001/1149
() 		0416008000NRG24120920230270029 12/09/2023 MAMONI KARMAKAR 0416008WL021073 MAMONI KARMAKAR 00415 SBIN0007381 1190 1190 Processed 11/11/2023 7388666660 MAMONI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKUWA AS-16-008-002-001/1150
() 		0416008000NRG24120920230270030 12/09/2023 RIMA KAMAR 0416008WL021073 RIMA KAMAR 00415 SBIN0007381 1428 1428 Processed 11/11/2023 7388666670 MRS RIMA KAMAR STATE BANK OF INDIA(508548)
19 LAKUWA AS-16-008-002-001/1225
() 		0416008000NRG24120920230270032 12/09/2023 MAMANI KUMAR 0416008WL021073 MAMANI KUMAR 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7388666659 MAMANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKUWA AS-16-008-002-001/135
() 		0416008000NRG24120920230270035 12/09/2023 NABIN KUMAR 0416008WL021073 NABIN KUMAR 00415 SBIN0007381 1190 1190 Processed 11/11/2023 7388666676 NABIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKUWA AS-16-008-002-001/2301
() 		0416008000NRG24120920230270038 12/09/2023 SUBOL BHUYAN 0416008WL021073 SUBOL BHUYAN 00415 SBIN0007381 1190 1190 Processed 11/11/2023 7388666661 SHRI SUBOL BHUYAN STATE BANK OF INDIA(508548)
22 LAKUWA AS-16-008-002-001/2327
() 		0416008000NRG24120920230270040 12/09/2023 Mrs. SABITA KUMAR 0416008WL021073 Mrs. SABITA KUMAR 00415 SBIN0007381 1428 1428 Processed 11/11/2023 7388666679 MRS SABITA KUMAR STATE BANK OF INDIA(508548)
23 LAKUWA AS-16-008-002-001/661
() 		0416008000NRG24120920230270048 12/09/2023 KALABOTI BHUYAN 0416008WL021073 KALABOTI BHUYAN 00415 SBIN0007381 476 476 Processed 11/11/2023 7388666664 MRS KALABOTI BHUYAN STATE BANK OF INDIA(508548)
24 LAKUWA AS-16-008-002-001/684
() 		0416008000NRG24120920230270050 12/09/2023 MPONJU KUMAR 0416008WL021073 MPONJU KUMAR 00415 SBIN0007381 238 238 Processed 11/11/2023 7388666657 MONJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKUWA AS-16-008-002-001/720
() 		0416008000NRG24120920230270051 12/09/2023 RAMESWAR BHUYAN 0416008WL021073 RAMESWAR BHUYAN 00415 SBIN0007381 476 476 Processed 11/11/2023 7388666662 MR RAMESWAR BHUYAN STATE BANK OF INDIA(508548)
26 LAKUWA AS-16-008-002-001/754
() 		0416008000NRG24120920230270052 12/09/2023 KARAN KAMAR 0416008WL021073 KARAN KAMAR 00415 SBIN0007381 476 476 Processed 11/11/2023 7388666673 KARAN KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAKUWA AS-16-008-002-001/792
() 		0416008000NRG24120920230270053 12/09/2023 LAKHINATH KARMAKAR 0416008WL021073 LAKHINATH KARMAKAR 00415 SBIN0007381 238 238 Processed 11/11/2023 7388666671 LAKSHINATH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAKUWA AS-16-008-002-001/798
() 		0416008000NRG24120920230270054 12/09/2023 BALRAM KUMAR 0416008WL021073 BALRAM KUMAR 00415 SBIN0007381 1666 1666 Processed 11/11/2023 7388666656 BALARAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAKUWA AS-16-008-002-001/824
() 		0416008000NRG24120920230270056 12/09/2023 ANI BHUMIJ 0416008WL021073 ANI BHUMIJ 00415 SBIN0007381 1190 1190 Processed 11/11/2023 7388666666 MRS ANI BHUMIJ STATE BANK OF INDIA(508548)
30 LAKUWA AS-16-008-002-001/827
() 		0416008000NRG24120920230270057 12/09/2023 PROMILA KUMAR 0416008WL021073 PROMILA KUMAR 00415 SBIN0007381 1428 1428 Processed 11/11/2023 7388666672 PROMILA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAKUWA AS-16-008-002-001/828
() 		0416008000NRG24120920230270058 12/09/2023 ANITA KUMAR 0416008WL021073 ANITA KUMAR 00415 SBIN0007381 1190 1190 Processed 11/11/2023 7388666665 MRS ANITA KUMAR STATE BANK OF INDIA(508548)
32 LAKUWA AS-16-008-002-001/973
() 		0416008000NRG24120920230270060 12/09/2023 Miss MATU KUMAR 0416008WL021073 Miss MATU KUMAR 00415 SBIN0007381 952 952 Processed 11/11/2023 7388666674 MATU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAKUWA AS-16-008-002-001/999
() 		0416008000NRG24120920230270061 12/09/2023 KOLABOTI GHATWAR 0416008WL021073 KOLABOTI GHATWAR 00415 SBIN0007381 238 238 Processed 11/11/2023 7388666668 KULOBOTI GHATUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
34 LAKUWA AS-16-008-002-001/842
() 		0416008000NRG24120920230270059 12/09/2023 Mr. JOTIN KUMAR 0416008WL021073 Mr. JOTIN KUMAR 00415 SBIN0007998 1666 1666 Processed 11/11/2023 7388666675 JOTIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
35 LAKUWA AS-16-008-002-001/1090
() 		0416008000NRG24120920230270027 12/09/2023 Mrs.DASHAMI KUMAR 0416008WL021073 Mrs.DASHAMI KUMAR 00415 SBIN0009191 476 476 Processed 11/11/2023 7388666677 MRS DASHAMI KAMAR STATE BANK OF INDIA(508548)
36 LAKUWA AS-16-008-002-001/1235
() 		0416008000NRG24120920230270033 12/09/2023 Mr. MOINA TASSA 0416008WL021073 Mr. MOINA TASSA 00415 SBIN0009191 952 952 Processed 11/11/2023 7388666680 MOINA TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAKUWA AS-16-008-002-001/1276
() 		0416008000NRG24120920230270034 12/09/2023 Mrs. PINKY TASSA 0416008WL021073 Mrs. PINKY TASSA 00415 SBIN0009191 1190 1190 Processed 11/11/2023 7388666681 PINKY TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAKUWA AS-16-008-002-001/2314
() 		0416008000NRG24120920230270039 12/09/2023 Mrs. SONGITA KUMARI 0416008WL021073 Mrs. SONGITA KUMARI 00415 SBIN0009191 1428 1428 Processed 11/11/2023 7388666678 MRS SONGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4046 4046
39 LAKUWA AS-16-008-002-001/117
() 		0416008000NRG24120920230270031 12/09/2023 SRI BILASH TACHA 0416008WL021073 SRI BILASH TACHA 00691 IPOS0000001 1666 1666 Processed 11/11/2023 7388666655 BILASH TACHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_120923APB_FTO_148245 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 9996
2 LAKUWA AS0416008_120923APB_FTO_148245 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 3094
3 LAKUWA AS0416008_120923APB_FTO_148245 HDFC Bank HDFC0009230 Nazira 3808
4 LAKUWA AS0416008_120923APB_FTO_148245 State Bank of India SBIN0007381 GARGAON ADB 22848
5 LAKUWA AS0416008_120923APB_FTO_148245 State Bank of India SBIN0007998 SONARI 1666
6 LAKUWA AS0416008_120923APB_FTO_148245 State Bank of India SBIN0009191 MATHURAPUR 4046
7 LAKUWA AS0416008_120923APB_FTO_148245 India Post Payments Bank IPOS0000001 SIVASAGAR 1666

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