Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:57 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_041223APB_FTO_203336
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-16-008-002-001/1013
() 		0416008000NRG24041220230374347 04/12/2023 Nikita Mirdha 0416008WL027730 Nikita Mirdha 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0203161134 MISS NIKITA MIRDHA STATE BANK OF INDIA(508548)
2 LAKUWA AS-16-008-002-001/1045
() 		0416008000NRG24041220230374351 04/12/2023 PADMINI MIRDHA 0416008WL027730 PADMINI MIRDHA 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0203161132 PADMINI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-001/1091
() 		0416008000NRG24041220230374356 04/12/2023 PONKOJ MIRDHA 0416008WL027730 PONKOJ MIRDHA 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0203161135 PONKOJ MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
4 LAKUWA AS-16-008-002-001/1214
() 		0416008000NRG24041220230374364 04/12/2023 BINANDINI BHUYAN 0416008WL027730 BINANDINI BHUYAN 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203161137 BINANDINI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-002-001/2329
() 		0416008000NRG24041220230374367 04/12/2023 SANGITA PHUKON 0416008WL027730 SANGITA PHUKON 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203161131 SANGITA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/943
() 		0416008000NRG24041220230374372 04/12/2023 MATU GANJU 0416008WL027730 MATU GANJU 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0203161136 MATU GANJU ASSAM GRAMIN VIKASH BANK(607064)
7 LAKUWA AS-16-008-002-001/957
() 		0416008000NRG24041220230374373 04/12/2023 NIBEDITA CHOKROBORTY MRIDHA 0416008WL027730 NIBEDITA CHOKROBORTY MRIDHA 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0203161133 NIBEDITA CHOKROBORTY MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
8 LAKUWA AS-16-008-002-001/729
() 		0416008000NRG24041220230374370 04/12/2023 Nitish Ghatuar 0416008WL027730 Nitish Ghatuar 00415 SBIN0002095 714 714 Processed 07/02/2024 0203161119 NITISH GHATUAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
9 LAKUWA AS-16-008-002-001/1008
() 		0416008000NRG24041220230374346 04/12/2023 Gitanjali Kumari 0416008WL027730 Gitanjali Kumari 00415 SBIN0007381 1904 1904 Processed 07/02/2024 0203161141 MRS GITANJALI KUMARI STATE BANK OF INDIA(508548)
10 LAKUWA AS-16-008-002-001/1029
() 		0416008000NRG24041220230374348 04/12/2023 LAKHIPRASAD MIRDHA 0416008WL027730 LAKHIPRASAD MIRDHA 00415 SBIN0007381 952 952 Processed 07/02/2024 0203161125 LAKHIPRACHAD MIRDDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-001/1030
() 		0416008000NRG24041220230374349 04/12/2023 Mrs. RANJITA KUMAR 0416008WL027730 Mrs. RANJITA KUMAR 00415 SBIN0007381 1190 1190 Processed 07/02/2024 0203161138 MRS RANJITA KUMAR STATE BANK OF INDIA(508548)
12 LAKUWA AS-16-008-002-001/1034
() 		0416008000NRG24041220230374350 04/12/2023 JYOTI MIRDHA 0416008WL027730 JYOTI MIRDHA 00415 SBIN0007381 476 476 Processed 07/02/2024 0203161142 JYOTI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-002-001/1050
() 		0416008000NRG24041220230374352 04/12/2023 Mrs. ANITA BHUYAN 0416008WL027730 Mrs. ANITA BHUYAN 00415 SBIN0007381 714 714 Processed 07/02/2024 0203161121 ANITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-002-001/1051
() 		0416008000NRG24041220230374353 04/12/2023 MINA MIRDHA 0416008WL027730 MINA MIRDHA 00415 SBIN0007381 952 952 Processed 07/02/2024 0203161124 MINA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKUWA AS-16-008-002-001/1053
() 		0416008000NRG24041220230374354 04/12/2023 Mrs. SUMITRA MIRDHA 0416008WL027730 Mrs. SUMITRA MIRDHA 00415 SBIN0007381 952 952 Processed 07/02/2024 0203161126 Mrs. SUMITRA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKUWA AS-16-008-002-001/1095
() 		0416008000NRG24041220230374357 04/12/2023 SHIVA MIRDHA 0416008WL027730 SHIVA MIRDHA 00415 SBIN0007381 714 714 Processed 07/02/2024 0203161140 SHIBA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-001/1126
() 		0416008000NRG24041220230374358 04/12/2023 TEJIMOLA KUMAR 0416008WL027730 TEJIMOLA KUMAR 00415 SBIN0007381 1904 1904 Processed 07/02/2024 0203161123 TEJIMALA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKUWA AS-16-008-002-001/1175
() 		0416008000NRG24041220230374360 04/12/2023 Mrs. MINU MIRDHA 0416008WL027730 Mrs. MINU MIRDHA 00415 SBIN0007381 714 714 Processed 07/02/2024 0203161122 MINU MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKUWA AS-16-008-002-001/261
() 		0416008000NRG24041220230374368 04/12/2023 MAKHANLAL MIRDHA 0416008WL027730 MAKHANLAL MIRDHA 00415 SBIN0007381 952 952 Processed 07/02/2024 0203161127 MAKHANALAL MIDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKUWA AS-16-008-002-001/656
() 		0416008000NRG24041220230374369 04/12/2023 ANIMA KUMAR 0416008WL027730 ANIMA KUMAR 00415 SBIN0007381 1904 1904 Processed 07/02/2024 0203161120 ANIMA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKUWA AS-16-008-002-001/999
() 		0416008000NRG24041220230374374 04/12/2023 KOLABOTI GHATWAR 0416008WL027730 KOLABOTI GHATWAR 00415 SBIN0007381 714 714 Processed 07/02/2024 0203161143 KULOBOTI GHATUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14042 14042
22 LAKUWA AS-16-008-002-001/1063
() 		0416008000NRG24041220230374355 04/12/2023 DIPU MIRDHA 0416008WL027730 DIPU MIRDHA 00415 SBIN0009191 238 238 Processed 07/02/2024 0203161128 DIPU MRIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKUWA AS-16-008-002-001/1198
() 		0416008000NRG24041220230374362 04/12/2023 Mrs. Jina Mirdha 0416008WL027730 Mrs. Jina Mirdha 00415 SBIN0009191 238 238 Processed 07/02/2024 0203161129 JINA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAKUWA AS-16-008-002-001/2314
() 		0416008000NRG24041220230374366 04/12/2023 Mrs. SONGITA KUMARI 0416008WL027730 Mrs. SONGITA KUMARI 00415 SBIN0009191 952 952 Processed 07/02/2024 0203161130 MRS SONGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
25 LAKUWA AS-16-008-002-001/1206
() 		0416008000NRG24041220230374363 04/12/2023 SUKHESWAR KALANDI 0416008WL027730 SUKHESWAR KALANDI 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0203161139 SUKESHWAR KALANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_041223APB_FTO_203336 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 6188
2 LAKUWA AS0416008_041223APB_FTO_203336 State Bank of India SBIN0002095 NAZIRA TOWN 714
3 LAKUWA AS0416008_041223APB_FTO_203336 State Bank of India SBIN0007381 GARGAON ADB 14042
4 LAKUWA AS0416008_041223APB_FTO_203336 State Bank of India SBIN0009191 MATHURAPUR 1428
5 LAKUWA AS0416008_041223APB_FTO_203336 India Post Payments Bank IPOS0000001 SIVASAGAR 1428

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