Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:41 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_290623APB_FTO_85070
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-16-008-002-001/2331
() 		0416008000NRG24290620230166762 29/06/2023 SEFIA AHMED 0416008WL013025 SEFIA AHMED 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285574091 SEFIA AHMED ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-002-001/2332
() 		0416008000NRG24290620230166763 29/06/2023 BIKI KARMAKAR 0416008WL013025 BIKI KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285574084 BIKI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-001/451
() 		0416008000NRG24290620230166766 29/06/2023 MR RANJIT RAJPUT 0416008WL013025 MR RANJIT RAJPUT 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285574089 MR RANJIT RAJPUT ASSAM GRAMIN VIKASH BANK(607064)
4 LAKUWA AS-16-008-002-001/452
() 		0416008000NRG24290620230166767 29/06/2023 MRS SUMITRA TANTI 0416008WL013025 MRS SUMITRA TANTI 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4285574088 MRS SUMITRA TANTI ASSAM GRAMIN VIKASH BANK(607064)
5 LAKUWA AS-16-008-002-001/462
() 		0416008000NRG24290620230166769 29/06/2023 MRS JAMINI KALANDI 0416008WL013025 MRS JAMINI KALANDI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285574087 JAMINI KALANDI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/463
() 		0416008000NRG24290620230166770 29/06/2023 MRS MONJU KARMAKAR 0416008WL013025 MRS MONJU KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285574086 MRS MONJU KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
7 LAKUWA AS-16-008-002-001/470
() 		0416008000NRG24290620230166772 29/06/2023 MR ROMESH KARMAKAR 0416008WL013025 MR ROMESH KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285574085 MR ROMESH KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
8 LAKUWA AS-16-008-002-001/567
() 		0416008000NRG24290620230166773 29/06/2023 MRS HORUMOINA KARMAKAR 0416008WL013025 MRS HORUMOINA KARMAKAR 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4285574090 HORUMOINA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 LAKUWA AS-16-008-002-001/1002
() 		0416008000NRG24290620230166758 29/06/2023 AJITA KARMAKAR 0416008WL013025 AJITA KARMAKAR 00415 SBIN0007381 1428 1428 Processed 07/08/2023 4285574083 AJITA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-002-001/665
() 		0416008000NRG24290620230166775 29/06/2023 MAINU KUMARI 0416008WL013025 MAINU KUMARI 00415 SBIN0007381 1428 1428 Processed 07/08/2023 4285574078 MAINU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-001/694
() 		0416008000NRG24290620230166776 29/06/2023 RITA GUHAIN 0416008WL013025 RITA GUHAIN 00415 SBIN0007381 1428 1428 Processed 07/08/2023 4285574075 RITA GOHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKUWA AS-16-008-002-001/760
() 		0416008000NRG24290620230166778 29/06/2023 Mrs. POKHILA BHUYAN 0416008WL013025 Mrs. POKHILA BHUYAN 00415 SBIN0007381 1428 1428 Processed 07/08/2023 4285574076 MRS POKHILA BHUYAN STATE BANK OF INDIA(508548)
13 LAKUWA AS-16-008-002-001/786
() 		0416008000NRG24290620230166779 29/06/2023 KAMAL KUMAR 0416008WL013025 KAMAL KUMAR 00415 SBIN0007381 1190 1190 Processed 07/08/2023 4285574094 KAMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-002-001/788
() 		0416008000NRG24290620230166780 29/06/2023 LILY KUMAR 0416008WL013025 LILY KUMAR 00415 SBIN0007381 1428 1428 Processed 07/08/2023 4285574077 MRS LILI KUMAR STATE BANK OF INDIA(508548)
15 LAKUWA AS-16-008-002-001/794
() 		0416008000NRG24290620230166782 29/06/2023 MINU KUMAR 0416008WL013025 MINU KUMAR 00415 SBIN0007381 1428 1428 Processed 07/08/2023 4285574081 MINU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKUWA AS-16-008-002-001/795
() 		0416008000NRG24290620230166783 29/06/2023 SHRI SAMBU RAJPUT 0416008WL013025 SHRI SAMBU RAJPUT 00415 SBIN0007381 1428 1428 Processed 07/08/2023 4285574079 SAMBU RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-001/832
() 		0416008000NRG24290620230166784 29/06/2023 Mrs. SABITRI RAI 0416008WL013025 Mrs. SABITRI RAI 00415 SBIN0007381 1190 1190 Processed 07/08/2023 4285574082 SABITRI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKUWA AS-16-008-002-001/855
() 		0416008000NRG24290620230166785 29/06/2023 Mr. BIJOY TANTI 0416008WL013025 Mr. BIJOY TANTI 00415 SBIN0007381 1428 1428 Processed 07/08/2023 4285574080 MR BIJOY TANTI STATE BANK OF INDIA(508548)
19 LAKUWA AS-16-008-002-001/896
() 		0416008000NRG24290620230166787 29/06/2023 Mrs.SWARASATI MIRDHA 0416008WL013025 Mrs.SWARASATI MIRDHA 00415 SBIN0007381 1190 1190 Processed 07/08/2023 4285574092 MRS SWARASATI MIRDHA STATE BANK OF INDIA(508548)
20 LAKUWA AS-16-008-002-001/973
() 		0416008000NRG24290620230166788 29/06/2023 Miss MATU KUMAR 0416008WL013025 Miss MATU KUMAR 00415 SBIN0007381 1428 1428 Processed 07/08/2023 4285574093 MATU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16422 16422
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_290623APB_FTO_85070 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 2618
2 LAKUWA AS0416008_290623APB_FTO_85070 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 6664
3 LAKUWA AS0416008_290623APB_FTO_85070 State Bank of India SBIN0007381 GARGAON ADB 16422

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