Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:06 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_210823APB_FTO_131179
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-16-008-004-003/129
() 		0416008000NRG24210820230242188 21/08/2023 MRS BIJU BAURI 0416008WL019197 MRS BIJU BAURI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522216 BIJOO BAURI ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-004-003/132
() 		0416008000NRG24210820230242189 21/08/2023 RAJIB BOISNOB 0416008WL019197 RAJIB BOISNOB 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910522219 RAJIB BOISNOB INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-004-003/186
() 		0416008000NRG24210820230242196 21/08/2023 ANAMIKA GANJU 0416008WL019197 ANAMIKA GANJU 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910522224 ANAMIKA GANJU ASSAM GRAMIN VIKASH BANK(607064)
4 LAKUWA AS-16-008-004-003/24
() 		0416008000NRG24210820230242200 21/08/2023 ANJALI RAJBHOR 0416008WL019197 ANJALI RAJBHOR 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522235 ANJALI RAJBHOR ASSAM GRAMIN VIKASH BANK(607064)
5 LAKUWA AS-16-008-004-003/259
() 		0416008000NRG24210820230242201 21/08/2023 PADMA BANIK DAS 0416008WL019197 PADMA BANIK DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522225 PADMA BANIK DAS ASSAM GRAMIN VIKASH BANK(607064)
6 LAKUWA AS-16-008-004-003/28
() 		0416008000NRG24210820230242203 21/08/2023 SILA BAKTI 0416008WL019197 SILA BAKTI 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910522229 SILA BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-004-003/312
() 		0416008000NRG24210820230242213 21/08/2023 JULITA KARMAKAR 0416008WL019197 JULITA KARMAKAR 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910522240 JULITA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
8 LAKUWA AS-16-008-004-003/322
() 		0416008000NRG24210820230242215 21/08/2023 SUSHIL KARMAKAR 0416008WL019197 SUSHIL KARMAKAR 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910522236 SUSHIL KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
9 LAKUWA AS-16-008-004-003/323
() 		0416008000NRG24210820230242217 21/08/2023 RAKHI GONJU 0416008WL019197 RAKHI GONJU 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522223 RAKHI GONJU ASSAM GRAMIN VIKASH BANK(607064)
10 LAKUWA AS-16-008-004-003/33
() 		0416008000NRG24210820230242218 21/08/2023 SABITRI KURMI 0416008WL019197 SABITRI KURMI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522222 SABITRI KURMI ASSAM GRAMIN VIKASH BANK(607064)
11 LAKUWA AS-16-008-004-003/34
() 		0416008000NRG24210820230242219 21/08/2023 MENOKA TANTI 0416008WL019197 MENOKA TANTI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522214 MENOKA TANTI ASSAM GRAMIN VIKASH BANK(607064)
12 LAKUWA AS-16-008-004-003/346
() 		0416008000NRG24210820230242220 21/08/2023 MS BHANU MURA 0416008WL019197 MS BHANU MURA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522212 BHANU MURA ASSAM GRAMIN VIKASH BANK(607064)
13 LAKUWA AS-16-008-004-003/46
() 		0416008000NRG24210820230242231 21/08/2023 BINA BAWRI 0416008WL019197 BINA BAWRI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522230 BINA BAWRI ASSAM GRAMIN VIKASH BANK(607064)
14 LAKUWA AS-16-008-004-003/504
() 		0416008000NRG24210820230242232 21/08/2023 MS SONJOY BAURI 0416008WL019197 MS SONJOY BAURI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522215 SANJAY BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKUWA AS-16-008-004-003/527
() 		0416008000NRG24210820230242234 21/08/2023 RUMI PRAJA 0416008WL019197 RUMI PRAJA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522231 MS RUMI PARJA ASSAM GRAMIN VIKASH BANK(607064)
16 LAKUWA AS-16-008-004-003/55
() 		0416008000NRG24210820230242238 21/08/2023 KHUSBOO SAWRA 0416008WL019197 KHUSBOO SAWRA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522239 KHUSBOO SAWRA ASSAM GRAMIN VIKASH BANK(607064)
17 LAKUWA AS-16-008-004-003/59
() 		0416008000NRG24210820230242242 21/08/2023 BOIJONTI BAWRI 0416008WL019197 BOIJONTI BAWRI 00029 PUNB0RRBAGB 714 714 Processed 28/08/2023 4910522217 BOIJONTI BAURI ASSAM GRAMIN VIKASH BANK(607064)
18 LAKUWA AS-16-008-004-003/60
() 		0416008000NRG24210820230242243 21/08/2023 SUMATI GANJU 0416008WL019197 SUMATI GANJU 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522213 SUMATI GONJU ASSAM GRAMIN VIKASH BANK(607064)
19 LAKUWA AS-16-008-004-003/61
() 		0416008000NRG24210820230242244 21/08/2023 ANUPA GANJU TANTI 0416008WL019197 ANUPA GANJU TANTI 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910522218 ANUPA GONJU TANTI ASSAM GRAMIN VIKASH BANK(607064)
20 LAKUWA AS-16-008-004-003/612
() 		0416008000NRG24210820230242245 21/08/2023 SUNU KARMAKAR 0416008WL019197 SUNU KARMAKAR 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522237 SUNU KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
21 LAKUWA AS-16-008-004-003/623
() 		0416008000NRG24210820230242246 21/08/2023 TILESHWARI GANJU 0416008WL019197 TILESHWARI GANJU 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910522228 TILESHWARI GANJU ASSAM GRAMIN VIKASH BANK(607064)
22 LAKUWA AS-16-008-004-003/70
() 		0416008000NRG24210820230242251 21/08/2023 PAPU TOSSA 0416008WL019197 PAPU TOSSA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522234 PAPU TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKUWA AS-16-008-004-003/77
() 		0416008000NRG24210820230242255 21/08/2023 RITA BAURI 0416008WL019197 RITA BAURI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522220 RITA BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAKUWA AS-16-008-004-003/801
() 		0416008000NRG24210820230242261 21/08/2023 KALPANA CHAOAARA 0416008WL019197 KALPANA CHAOAARA 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910522227 KALPANA CHAOAARA ASSAM GRAMIN VIKASH BANK(607064)
25 LAKUWA AS-16-008-004-003/83
() 		0416008000NRG24210820230242264 21/08/2023 SUNIL BHINA 0416008WL019197 SUNIL BHINA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910522226 SUNIL BHINA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKUWA AS-16-008-004-003/831
() 		0416008000NRG24210820230242266 21/08/2023 BHANI RAJUWAR TOSSA 0416008WL019197 BHANI RAJUWAR TOSSA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910522232 BHONI RAJBHOR TOSSA ASSAM GRAMIN VIKASH BANK(607064)
27 LAKUWA AS-16-008-004-003/831
() 		0416008000NRG24210820230242267 21/08/2023 JANAKI BHUMIJ 0416008WL019197 JANAKI BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910522221 JANAKI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
28 LAKUWA AS-16-008-004-003/953
() 		0416008000NRG24210820230242268 21/08/2023 KARTIK GOWALA 0416008WL019197 KARTIK GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910522238 KARTIK GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAKUWA AS-16-008-004-003/958
() 		0416008000NRG24210820230242270 21/08/2023 ANITA GHATUWAR BAWRI 0416008WL019197 ANITA GHATUWAR BAWRI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910522233 ANITA GHATWAR BAWRI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41650 41650
30 LAKUWA AS-16-008-004-003/186
() 		0416008000NRG24210820230242197 21/08/2023 SOKUNTULA TOSSA 0416008WL019197 SOKUNTULA TOSSA 00354 PUNB0101120 1428 1428 Processed 28/08/2023 4910522243 SOKUNTULA TOSSA PUNJAB NATIONAL BANK(508568)
31 LAKUWA AS-16-008-004-003/54
() 		0416008000NRG24210820230242236 21/08/2023 RINKY TOSSA 0416008WL019197 RINKY TOSSA 00354 PUNB0101120 1428 1428 Processed 28/08/2023 4910522242 RINKY TOSSA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
32 LAKUWA AS-16-008-004-003/24
() 		0416008000NRG24210820230242199 21/08/2023 AJIT RAJBHOR 0416008WL019197 AJIT RAJBHOR 00415 SBIN0002095 1666 1666 Processed 28/08/2023 4910522209 AJIT RAJBHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
33 LAKUWA AS-16-008-004-003/26
() 		0416008000NRG24210820230242202 21/08/2023 Mr. RAJA TANTI 0416008WL019197 Mr. RAJA TANTI 00415 SBIN0007381 1428 1428 Processed 28/08/2023 4910522244 MR RAJA TANTI STATE BANK OF INDIA(508548)
34 LAKUWA AS-16-008-004-003/323
() 		0416008000NRG24210820230242216 21/08/2023 Mr. ARUN GONJU 0416008WL019197 Mr. ARUN GONJU 00415 SBIN0007381 1666 1666 Processed 28/08/2023 4910522206 MR ARUN GONJU STATE BANK OF INDIA(508548)
35 LAKUWA AS-16-008-004-003/53
() 		0416008000NRG24210820230242235 21/08/2023 BEENA TANTI 0416008WL019197 BEENA TANTI 00415 SBIN0007381 1666 1666 Processed 28/08/2023 4910522211 MRS BEENA TANTI STATE BANK OF INDIA(508548)
36 LAKUWA AS-16-008-004-003/64
() 		0416008000NRG24210820230242248 21/08/2023 BHAGAWAN BEHRA 0416008WL019197 BHAGAWAN BEHRA 00415 SBIN0007381 476 476 Processed 28/08/2023 4910522207 BHAGABAN BEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAKUWA AS-16-008-004-003/66
() 		0416008000NRG24210820230242250 21/08/2023 AKONI TANTI 0416008WL019197 AKONI TANTI 00415 SBIN0007381 1428 1428 Processed 28/08/2023 4910522205 AKANI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAKUWA AS-16-008-004-003/66
() 		0416008000NRG24210820230242249 21/08/2023 PRADIP KURMI 0416008WL019197 PRADIP KURMI 00415 SBIN0007381 1428 1428 Processed 28/08/2023 4910522204 PRODIP KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAKUWA AS-16-008-004-003/80
() 		0416008000NRG24210820230242260 21/08/2023 PUSPA MURA 0416008WL019197 PUSPA MURA 00415 SBIN0007381 1428 1428 Processed 28/08/2023 4910522208 PUSPA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAKUWA AS-16-008-004-003/83
() 		0416008000NRG24210820230242265 21/08/2023 Mrs. SATYABOTI VINA 0416008WL019197 Mrs. SATYABOTI VINA 00415 SBIN0007381 1428 1428 Processed 28/08/2023 4910522210 SATYABOTI VINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10948 10948
41 LAKUWA AS-16-008-004-003/179
() 		0416008000NRG24210820230242192 21/08/2023 SUNITA ANKURA 0416008WL019197 SUNITA ANKURA 00691 IPOS0000001 1190 1190 Processed 28/08/2023 4910522241 SUNITA AKURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 58310 58310

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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_131179 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 41650
2 LAKUWA AS0416008_210823APB_FTO_131179 Punjab National Bank PUNB0101120 Nazira 2856
3 LAKUWA AS0416008_210823APB_FTO_131179 State Bank of India SBIN0002095 NAZIRA TOWN 1666
4 LAKUWA AS0416008_210823APB_FTO_131179 State Bank of India SBIN0007381 GARGAON ADB 10948
5 LAKUWA AS0416008_210823APB_FTO_131179 India Post Payments Bank IPOS0000001 SIVASAGAR 1190

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