Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:20 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_210823APB_FTO_131165
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-16-008-003-001/1074
() 		0416008000NRG24180820230239647 21/08/2023 MRS MAINA MAJHI 0416008WL018948 MRS MAINA MAJHI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522427 MRS MAINA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-003-001/2061
() 		0416008000NRG24180820230239652 21/08/2023 MUNMI RAJKHOWA 0416008WL018948 MUNMI RAJKHOWA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522428 MRS MONMI RAJKHOWA STATE BANK OF INDIA(508548)
3 LAKUWA AS-16-008-003-001/2061
() 		0416008000NRG24180820230239651 21/08/2023 RAJIB RAJKHUWA 0416008WL018948 RAJIB RAJKHUWA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522429 RAJIB RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
4 LAKUWA AS-16-008-003-001/380
() 		0416008000NRG24180820230239655 21/08/2023 SRI DHURBA PHUKON 0416008WL018948 SRI DHURBA PHUKON 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910522430 DHRUBA JYOTI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-003-001/44
() 		0416008000NRG24180820230239658 21/08/2023 SMTI RUBI BORUAH 0416008WL018948 SMTI RUBI BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910522424 RUBI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-003-001/509
() 		0416008000NRG24180820230239660 21/08/2023 JOTIN BURAGOHAIN 0416008WL018948 JOTIN BURAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910522431 JOTIN BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
7 LAKUWA AS-16-008-003-001/509
() 		0416008000NRG24180820230239661 21/08/2023 JUNMONI BURAGOHAIN 0416008WL018948 JUNMONI BURAGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910522425 JUNMONI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
8 LAKUWA AS-16-008-003-001/749
() 		0416008000NRG24180820230239662 21/08/2023 DULESWAR MUNDA 0416008WL018948 DULESWAR MUNDA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522426 DULESWAR MUNDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13090 13090
9 LAKUWA AS-16-008-003-001/386
() 		0416008000NRG24180820230239656 21/08/2023 MANU KAL 0416008WL018948 MANU KAL 00152 HDFC0009230 1666 1666 Processed 28/08/2023 4910522432 MANU KAL HDFC BANK LTD(607152)
SubTotal 1666 1666
10 LAKUWA AS-16-008-003-001/1203
() 		0416008000NRG24180820230239649 21/08/2023 BIJIT SAIKIA 0416008WL018948 BIJIT SAIKIA 00415 SBIN0006011 238 238 Processed 28/08/2023 4910522435 BIJIT SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 238 238
11 LAKUWA AS-16-008-003-001/1181
() 		0416008000NRG24180820230239648 21/08/2023 BISHAL KARMAKAR 0416008WL018948 BISHAL KARMAKAR 00415 SBIN0009191 1904 1904 Processed 28/08/2023 4910522433 MR BISHAL KARMAKAR STATE BANK OF INDIA(508548)
12 LAKUWA AS-16-008-003-001/505
() 		0416008000NRG24180820230239659 21/08/2023 SRI SUKHASWAR BORGOHAIN 0416008WL018948 SRI SUKHASWAR BORGOHAIN 00415 SBIN0009191 1904 1904 Processed 28/08/2023 4910522423 SUKHESWAR BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-003-001/936
() 		0416008000NRG24180820230239664 21/08/2023 BURU GORH 0416008WL018948 BURU GORH 00415 SBIN0009191 1666 1666 Processed 28/08/2023 4910522434 BURU GORH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
Total 20468 20468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_210823APB_FTO_131165 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 13090
2 LAKUWA AS0416008_210823APB_FTO_131165 HDFC Bank HDFC0009230 Nazira 1666
3 LAKUWA AS0416008_210823APB_FTO_131165 State Bank of India SBIN0006011 LAKWA TPP 238
4 LAKUWA AS0416008_210823APB_FTO_131165 State Bank of India SBIN0009191 MATHURAPUR 5474

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