Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:10 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_230823APB_FTO_132996
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
() 		0416008000NRG24230820230244814 23/08/2023 MUHURBOTI KUMAR 0416008WL019421 MUHURBOTI KUMAR 00029 PUNB0RRBAGB 476 476 Processed 28/08/2023 4910800032 MUHURBOTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-002-001/1036
() 		0416008000NRG24230820230244815 23/08/2023 PADMABATI KUMAR 0416008WL019421 PADMABATI KUMAR 00029 PUNB0RRBAGB 476 476 Processed 28/08/2023 4910800033 PADMABATI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-001/1214
() 		0416008000NRG24230820230244821 23/08/2023 BINANDINI BHUYAN 0416008WL019421 BINANDINI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910800034 BINANDINI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKUWA AS-16-008-002-001/2331
() 		0416008000NRG24230820230244828 23/08/2023 SEFIA AHMED 0416008WL019421 SEFIA AHMED 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910800037 SEFIA AHMED ASSAM GRAMIN VIKASH BANK(607064)
5 LAKUWA AS-16-008-002-001/367
() 		0416008000NRG24230820230244830 23/08/2023 PUNU BHUMIJ 0416008WL019421 PUNU BHUMIJ 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910800030 PUNU BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/435
() 		0416008000NRG24230820230244831 23/08/2023 CHANDRA KUMAR 0416008WL019421 CHANDRA KUMAR 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910800029 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-002-001/564
() 		0416008000NRG24230820230244832 23/08/2023 ANURAG KUMAR 0416008WL019421 ANURAG KUMAR 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910800027 ANURAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKUWA AS-16-008-002-001/587
() 		0416008000NRG24230820230244833 23/08/2023 GHATMAL BHUYAN 0416008WL019421 GHATMAL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910800036 GHATMOL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKUWA AS-16-008-002-001/659
() 		0416008000NRG24230820230244836 23/08/2023 DIPAK TASSA 0416008WL019421 DIPAK TASSA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910800035 DIPOK TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-002-001/671
() 		0416008000NRG24230820230244839 23/08/2023 MONJU SINGH 0416008WL019421 MONJU SINGH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910800031 MANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-001/812
() 		0416008000NRG24230820230244844 23/08/2023 DEBAJANI KATOKI 0416008WL019421 DEBAJANI KATOKI 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910800028 DEVAJANI BORUAH KOTOKY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12138 12138
12 LAKUWA AS-16-008-002-001/22
() 		0416008000NRG24230820230244825 23/08/2023 RAJESH TASA 0416008WL019421 RAJESH TASA 00152 HDFC0009230 952 952 Processed 28/08/2023 4910800024 RAJEN TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-002-001/2300
() 		0416008000NRG24230820230244826 23/08/2023 PRAHLAD BHUYAN 0416008WL019421 PRAHLAD BHUYAN 00152 HDFC0009230 238 238 Processed 28/08/2023 4910800026 PRAHLAD BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-002-001/24
() 		0416008000NRG24230820230244829 23/08/2023 SRI MAGHUWA BHUYAN 0416008WL019421 SRI MAGHUWA BHUYAN 00152 HDFC0009230 952 952 Processed 28/08/2023 4910800025 MATHORA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
15 LAKUWA AS-16-008-002-001/1006
() 		0416008000NRG24230820230244813 23/08/2023 Anila Kumar 0416008WL019421 Anila Kumar 00415 SBIN0007381 1428 1428 Processed 28/08/2023 4910800014 MRS ANILA KUMAR STATE BANK OF INDIA(508548)
16 LAKUWA AS-16-008-002-001/1106
() 		0416008000NRG24230820230244817 23/08/2023 Mrs. RITA BHUYAN 0416008WL019421 Mrs. RITA BHUYAN 00415 SBIN0007381 1428 1428 Processed 28/08/2023 4910800016 RITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-001/1150
() 		0416008000NRG24230820230244818 23/08/2023 RIMA KAMAR 0416008WL019421 RIMA KAMAR 00415 SBIN0007381 1428 1428 Processed 28/08/2023 4910800015 MRS RIMA KAMAR STATE BANK OF INDIA(508548)
18 LAKUWA AS-16-008-002-001/1225
() 		0416008000NRG24230820230244822 23/08/2023 MAMANI KUMAR 0416008WL019421 MAMANI KUMAR 00415 SBIN0007381 714 714 Processed 28/08/2023 4910800009 MAMANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKUWA AS-16-008-002-001/135
() 		0416008000NRG24230820230244824 23/08/2023 NABIN KUMAR 0416008WL019421 NABIN KUMAR 00415 SBIN0007381 952 952 Processed 28/08/2023 4910800018 NABIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKUWA AS-16-008-002-001/2327
() 		0416008000NRG24230820230244827 23/08/2023 Mrs. SABITA KUMAR 0416008WL019421 Mrs. SABITA KUMAR 00415 SBIN0007381 1428 1428 Processed 28/08/2023 4910800022 MRS SABITA KUMAR STATE BANK OF INDIA(508548)
21 LAKUWA AS-16-008-002-001/596
() 		0416008000NRG24230820230244835 23/08/2023 ANUMOTI KUMAR 0416008WL019421 ANUMOTI KUMAR 00415 SBIN0007381 952 952 Processed 28/08/2023 4910800007 ANUMOTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKUWA AS-16-008-002-001/661
() 		0416008000NRG24230820230244837 23/08/2023 KALABOTI BHUYAN 0416008WL019421 KALABOTI BHUYAN 00415 SBIN0007381 238 238 Processed 28/08/2023 4910800012 MRS KALABOTI BHUYAN STATE BANK OF INDIA(508548)
23 LAKUWA AS-16-008-002-001/670
() 		0416008000NRG24230820230244838 23/08/2023 SUSEN KUMAR 0416008WL019421 SUSEN KUMAR 00415 SBIN0007381 1428 1428 Processed 28/08/2023 4910800008 SUSEN KUMAR ASSAM GRAMIN VIKASH BANK(607064)
24 LAKUWA AS-16-008-002-001/684
() 		0416008000NRG24230820230244840 23/08/2023 MPONJU KUMAR 0416008WL019421 MPONJU KUMAR 00415 SBIN0007381 714 714 Processed 28/08/2023 4910800006 MONJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKUWA AS-16-008-002-001/720
() 		0416008000NRG24230820230244841 23/08/2023 RAMESWAR BHUYAN 0416008WL019421 RAMESWAR BHUYAN 00415 SBIN0007381 952 952 Processed 28/08/2023 4910800011 MR RAMESWAR BHUYAN STATE BANK OF INDIA(508548)
26 LAKUWA AS-16-008-002-001/763
() 		0416008000NRG24230820230244843 23/08/2023 NILIMA KAMAR 0416008WL019421 NILIMA KAMAR 00415 SBIN0007381 714 714 Processed 28/08/2023 4910800010 MRS NILIMA KAMAR STATE BANK OF INDIA(508548)
27 LAKUWA AS-16-008-002-001/824
() 		0416008000NRG24230820230244845 23/08/2023 ANI BHUMIJ 0416008WL019421 ANI BHUMIJ 00415 SBIN0007381 476 476 Processed 28/08/2023 4910800039 MRS ANI BHUMIJ STATE BANK OF INDIA(508548)
28 LAKUWA AS-16-008-002-001/828
() 		0416008000NRG24230820230244846 23/08/2023 ANITA KUMAR 0416008WL019421 ANITA KUMAR 00415 SBIN0007381 238 238 Processed 28/08/2023 4910800013 MRS ANITA KUMAR STATE BANK OF INDIA(508548)
29 LAKUWA AS-16-008-002-001/973
() 		0416008000NRG24230820230244847 23/08/2023 Miss MATU KUMAR 0416008WL019421 Miss MATU KUMAR 00415 SBIN0007381 952 952 Processed 28/08/2023 4910800017 MATU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAKUWA AS-16-008-002-001/978
() 		0416008000NRG24230820230244848 23/08/2023 Mrs. RAMILA KUMAR 0416008WL019421 Mrs. RAMILA KUMAR 00415 SBIN0007381 1190 1190 Processed 28/08/2023 4910800038 RAMILA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
31 LAKUWA AS-16-008-002-001/1090
() 		0416008000NRG24230820230244816 23/08/2023 Mrs.DASHAMI KUMAR 0416008WL019421 Mrs.DASHAMI KUMAR 00415 SBIN0009191 476 476 Processed 28/08/2023 4910800021 MRS DASHAMI KAMAR STATE BANK OF INDIA(508548)
32 LAKUWA AS-16-008-002-001/1235
() 		0416008000NRG24230820230244823 23/08/2023 Mr. MOINA TASSA 0416008WL019421 Mr. MOINA TASSA 00415 SBIN0009191 1428 1428 Processed 28/08/2023 4910800023 MOINA TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAKUWA AS-16-008-002-001/587
() 		0416008000NRG24230820230244834 23/08/2023 Miss. RITA BHUYAN 0416008WL019421 Miss. RITA BHUYAN 00415 SBIN0009191 952 952 Processed 28/08/2023 4910800020 RITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAKUWA AS-16-008-002-001/75
() 		0416008000NRG24230820230244842 23/08/2023 Mr. PALU BHUMIJ 0416008WL019421 Mr. PALU BHUMIJ 00415 SBIN0009191 1190 1190 Processed 28/08/2023 4910800019 PALU BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
35 LAKUWA AS-16-008-002-001/117
() 		0416008000NRG24230820230244820 23/08/2023 SRI BILASH TACHA 0416008WL019421 SRI BILASH TACHA 00691 IPOS0000001 1428 1428 Processed 28/08/2023 4910800005 BILASH TACHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
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_230823APB_FTO_132996 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 9282
2 LAKUWA AS0416008_230823APB_FTO_132996 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 2856
3 LAKUWA AS0416008_230823APB_FTO_132996 HDFC Bank HDFC0009230 Nazira 2142
4 LAKUWA AS0416008_230823APB_FTO_132996 State Bank of India SBIN0007381 GARGAON ADB 15232
5 LAKUWA AS0416008_230823APB_FTO_132996 State Bank of India SBIN0009191 MATHURAPUR 4046
6 LAKUWA AS0416008_230823APB_FTO_132996 India Post Payments Bank IPOS0000001 SIVASAGAR 1428

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