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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:43 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_220923APB_FTO_154658
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-16-008-002-001/196
() 		0416008000NRG24210920230281611 22/09/2023 INAJ HAZARIKA 0416008WL021868 INAJ HAZARIKA 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7962243386 INAZ HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-002-001/2332
() 		0416008000NRG24210920230281612 22/09/2023 BIKI KARMAKAR 0416008WL021868 BIKI KARMAKAR 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7962243387 BIKI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-001/957
() 		0416008000NRG24210920230281630 22/09/2023 NIBEDITA CHOKROBORTY MRIDHA 0416008WL021868 NIBEDITA CHOKROBORTY MRIDHA 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7962243388 NIBEDITA CHOKROBORTY MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
4 LAKUWA AS-16-008-002-001/976
() 		0416008000NRG24210920230281632 22/09/2023 CHANDAN GHATOWAR 0416008WL021868 CHANDAN GHATOWAR 00152 HDFC0009230 1904 1904 Processed 24/11/2023 7962243385 CHANDAN GHATOBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
5 LAKUWA AS-16-008-002-001/749
() 		0416008000NRG24210920230281618 22/09/2023 AMRIT MIRDHA 0416008WL021868 AMRIT MIRDHA 00415 SBIN0002095 1904 1904 Processed 24/11/2023 7962243373 AMRIT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
6 LAKUWA AS-16-008-002-001/1002
() 		0416008000NRG24210920230281604 22/09/2023 AJITA KARMAKAR 0416008WL021868 AJITA KARMAKAR 00415 SBIN0007381 1904 1904 Processed 24/11/2023 7962243370 AJITA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-002-001/1262
() 		0416008000NRG24210920230281607 22/09/2023 Mr. BIRU GUWALA 0416008WL021868 Mr. BIRU GUWALA 00415 SBIN0007381 1904 1904 Processed 24/11/2023 7962243371 BIRU GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKUWA AS-16-008-002-001/1265
() 		0416008000NRG24210920230281609 22/09/2023 Mrs. REJINA BEGUM 0416008WL021868 Mrs. REJINA BEGUM 00415 SBIN0007381 1904 1904 Processed 24/11/2023 7962243376 MRS RAJINA BEGUM STATE BANK OF INDIA(508548)
9 LAKUWA AS-16-008-002-001/1284
() 		0416008000NRG24210920230281610 22/09/2023 Miss KUSUM KUMARI 0416008WL021868 Miss KUSUM KUMARI 00415 SBIN0007381 1904 1904 Processed 24/11/2023 7962243362 KUSUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-002-001/248
() 		0416008000NRG24210920230281613 22/09/2023 JUSPIN MUNDA 0416008WL021868 JUSPIN MUNDA 00415 SBIN0007381 1904 1904 Processed 24/11/2023 7962243377 JUSPIN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-001/339
() 		0416008000NRG24210920230281614 22/09/2023 Mr. THOMASH MUNDA 0416008WL021868 Mr. THOMASH MUNDA 00415 SBIN0007381 1666 1666 Processed 24/11/2023 7962243365 THOMAS MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKUWA AS-16-008-002-001/665
() 		0416008000NRG24210920230281615 22/09/2023 MAINU KUMARI 0416008WL021868 MAINU KUMARI 00415 SBIN0007381 1904 1904 Processed 24/11/2023 7962243363 MAINU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-002-001/690
() 		0416008000NRG24210920230281616 22/09/2023 Mrs. KALPANA MISHRA 0416008WL021868 Mrs. KALPANA MISHRA 00415 SBIN0007381 476 476 Processed 24/11/2023 7962243367 MRS KALPANA MISHR STATE BANK OF INDIA(508548)
14 LAKUWA AS-16-008-002-001/694
() 		0416008000NRG24210920230281617 22/09/2023 RITA GUHAIN 0416008WL021868 RITA GUHAIN 00415 SBIN0007381 1666 1666 Processed 24/11/2023 7962243378 RITA GOHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKUWA AS-16-008-002-001/760
() 		0416008000NRG24210920230281619 22/09/2023 Mrs. POKHILA BHUYAN 0416008WL021868 Mrs. POKHILA BHUYAN 00415 SBIN0007381 1190 1190 Processed 24/11/2023 7962243374 MRS POKHILA BHUYAN STATE BANK OF INDIA(508548)
16 LAKUWA AS-16-008-002-001/788
() 		0416008000NRG24210920230281620 22/09/2023 LILY KUMAR 0416008WL021868 LILY KUMAR 00415 SBIN0007381 1904 1904 Processed 24/11/2023 7962243364 MRS LILI KUMAR STATE BANK OF INDIA(508548)
17 LAKUWA AS-16-008-002-001/791
() 		0416008000NRG24210920230281621 22/09/2023 PALLABI TASSA 0416008WL021868 PALLABI TASSA 00415 SBIN0007381 1190 1190 Processed 24/11/2023 7962243375 PALLABI TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKUWA AS-16-008-002-001/794
() 		0416008000NRG24210920230281622 22/09/2023 MINU KUMAR 0416008WL021868 MINU KUMAR 00415 SBIN0007381 1666 1666 Processed 24/11/2023 7962243368 MINU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKUWA AS-16-008-002-001/795
() 		0416008000NRG24210920230281623 22/09/2023 SHRI SAMBU RAJPUT 0416008WL021868 SHRI SAMBU RAJPUT 00415 SBIN0007381 1904 1904 Processed 24/11/2023 7962243390 SAMBU RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKUWA AS-16-008-002-001/832
() 		0416008000NRG24210920230281624 22/09/2023 Mrs. SABITRI RAI 0416008WL021868 Mrs. SABITRI RAI 00415 SBIN0007381 1428 1428 Processed 24/11/2023 7962243369 SABITRI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKUWA AS-16-008-002-001/844
() 		0416008000NRG24210920230281625 22/09/2023 Mrs. MIRA BHUYAN 0416008WL021868 Mrs. MIRA BHUYAN 00415 SBIN0007381 714 714 Processed 24/11/2023 7962243366 MIRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKUWA AS-16-008-002-001/880
() 		0416008000NRG24210920230281626 22/09/2023 Mr. JAKI BHUMIJ 0416008WL021868 Mr. JAKI BHUMIJ 00415 SBIN0007381 1666 1666 Processed 24/11/2023 7962243379 JAKI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKUWA AS-16-008-002-001/896
() 		0416008000NRG24210920230281627 22/09/2023 Mrs.SWARASATI MIRDHA 0416008WL021868 Mrs.SWARASATI MIRDHA 00415 SBIN0007381 1666 1666 Processed 24/11/2023 7962243380 MRS SWARASATI MIRDHA STATE BANK OF INDIA(508548)
24 LAKUWA AS-16-008-002-001/902
() 		0416008000NRG24210920230281628 22/09/2023 Mrs. TILO BHUMIJ 0416008WL021868 Mrs. TILO BHUMIJ 00415 SBIN0007381 1904 1904 Processed 24/11/2023 7962243372 TILO BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKUWA AS-16-008-002-001/946
() 		0416008000NRG24210920230281629 22/09/2023 DEBONTI KURMI KAMAR 0416008WL021868 DEBONTI KURMI KAMAR 00415 SBIN0007381 1904 1904 Processed 24/11/2023 7962243389 DAMANTI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32368 32368
26 LAKUWA AS-16-008-002-001/1260
() 		0416008000NRG24210920230281605 22/09/2023 Mr. JOY KARMAKAR 0416008WL021868 Mr. JOY KARMAKAR 00415 SBIN0009191 1190 1190 Processed 24/11/2023 7962243381 JOY KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAKUWA AS-16-008-002-001/1261
() 		0416008000NRG24210920230281606 22/09/2023 Mr. AJOY KARMAKAR 0416008WL021868 Mr. AJOY KARMAKAR 00415 SBIN0009191 1904 1904 Processed 24/11/2023 7962243382 AJOY KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAKUWA AS-16-008-002-001/1263
() 		0416008000NRG24210920230281608 22/09/2023 Mr. Zakir Hussain 0416008WL021868 Mr. Zakir Hussain 00415 SBIN0009191 1904 1904 Processed 24/11/2023 7962243384 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAKUWA AS-16-008-002-001/965
() 		0416008000NRG24210920230281631 22/09/2023 Anjali Bhumij 0416008WL021868 Anjali Bhumij 00415 SBIN0009191 1904 1904 Processed 24/11/2023 7962243383 ANJALI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6902 6902
Total 48790 48790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_220923APB_FTO_154658 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 5712
2 LAKUWA AS0416008_220923APB_FTO_154658 HDFC Bank HDFC0009230 Nazira 1904
3 LAKUWA AS0416008_220923APB_FTO_154658 State Bank of India SBIN0002095 NAZIRA TOWN 1904
4 LAKUWA AS0416008_220923APB_FTO_154658 State Bank of India SBIN0007381 GARGAON ADB 32368
5 LAKUWA AS0416008_220923APB_FTO_154658 State Bank of India SBIN0009191 MATHURAPUR 6902

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