Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:07 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_050523APB_FTO_17749
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-16-008-001-001/32
() 		0416008000NRG24240420230007170 05/05/2023 BHAGYABOTI MARAR 0416008WL000731 BHAGYABOTI MARAR 00029 PUNB0RRBAGB 1904 1904 Rejected 13/05/2023 1538598222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LAKUWA AS-16-008-001-001/34
() 		0416008000NRG24260420230008394 05/05/2023 MRS RADHIKA MARAR 0416008WL000925 MRS RADHIKA MARAR 00029 PUNB0RRBAGB 2618 2618 Rejected 13/05/2023 1538598214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LAKUWA AS-16-008-001-001/70
() 		0416008000NRG24260420230008395 05/05/2023 PRATIMA MARAR 0416008WL000925 PRATIMA MARAR 00029 PUNB0RRBAGB 2618 2618 Rejected 13/05/2023 1538598220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LAKUWA AS-16-008-001-001/81
() 		0416008000NRG24260420230008396 05/05/2023 MRS SUSHILA MARAR 0416008WL000925 MRS SUSHILA MARAR 00029 PUNB0RRBAGB 2618 2618 Processed 13/05/2023 1538598213 SUSHILA MARAR ASSAM GRAMIN VIKASH BANK(607064)
5 LAKUWA AS-16-008-001-005/205
() 		0416008000NRG24240420230007171 05/05/2023 MINU HANDIQUE 0416008WL000731 MINU HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Rejected 13/05/2023 1538598217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LAKUWA AS-16-008-001-005/460
() 		0416008000NRG24260420230008408 05/05/2023 PAPI HATIMURIA 0416008WL000929 PAPI HATIMURIA 00029 PUNB0RRBAGB 2618 2618 Processed 13/05/2023 1538598216 PAPI HATIMURIA ASSAM GRAMIN VIKASH BANK(607064)
7 LAKUWA AS-16-008-001-005/67
() 		0416008000NRG24260420230008399 05/05/2023 RUPALI HATIMURIA 0416008WL000927 RUPALI HATIMURIA 00029 PUNB0RRBAGB 2618 2618 Rejected 13/05/2023 1538598221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LAKUWA AS-16-008-001-008/87
() 		0416008000NRG24260420230008401 05/05/2023 SMTI MONU GOGOI 0416008WL000927 SMTI MONU GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 13/05/2023 1538598215 MONU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 LAKUWA AS-16-008-001-009/70
() 		0416008000NRG24260420230008402 05/05/2023 SRI BINUD GOGOI 0416008WL000927 SRI BINUD GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 13/05/2023 1538598218 BINUD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 LAKUWA AS-16-008-001-010/338
() 		0416008000NRG24260420230008397 05/05/2023 Madhurjya Gogoi 0416008WL000925 Madhurjya Gogoi 00029 PUNB0RRBAGB 2618 2618 Rejected 13/05/2023 1538598219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LAKUWA AS-16-008-002-001/385
() 		0416008000NRG24290420230012553 05/05/2023 SIKA BHUYAN 0416008WL001356 SIKA BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538598211 MR CHIKA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
12 LAKUWA AS-16-008-002-004/708
() 		0416008000NRG24260420230009135 05/05/2023 LAL BHUMIJ 0416008WL001028 LAL BHUMIJ 00029 PUNB0RRBAGB 476 476 Processed 13/05/2023 1538598212 MR LAL BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
13 LAKUWA AS-16-008-003-001/234
() 		0416008000NRG24280420230011407 05/05/2023 LAKHI NAYAK 0416008WL001255 LAKHI NAYAK 00029 PUNB0RRBAGB 2142 2142 Processed 13/05/2023 1538598223 LAKHI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
14 LAKUWA AS-16-008-003-001/483
() 		0416008000NRG24050520230021552 05/05/2023 RUPA DUTTA 0416008WL002158 RUPA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538598225 RUPA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
15 LAKUWA AS-16-008-003-001/671
() 		0416008000NRG24290420230012978 05/05/2023 MONJU TANTI 0416008WL001391 MONJU TANTI 00029 PUNB0RRBAGB 2618 2618 Processed 13/05/2023 1538598210 MONJU TANTI ASSAM GRAMIN VIKASH BANK(607064)
16 LAKUWA AS-16-008-003-001/715
() 		0416008000NRG24290420230012979 05/05/2023 DIPA TASSA 0416008WL001391 DIPA TASSA 00029 PUNB0RRBAGB 2618 2618 Processed 13/05/2023 1538598224 DIPA TASA ASSAM GRAMIN VIKASH BANK(607064)
17 LAKUWA AS-16-008-003-001/831
() 		0416008000NRG24290420230012992 05/05/2023 KRISHNA SAIKIA 0416008WL001394 KRISHNA SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 13/05/2023 1538598209 KRISHNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 LAKUWA AS-16-008-004-001/27
() 		0416008000NRG24280420230011387 05/05/2023 NIZAM KHURESI 0416008WL001251 NIZAM KHURESI 00029 PUNB0RRBAGB 2142 2142 Processed 13/05/2023 1538598208 NIZAM KHAN PUNJAB NATIONAL BANK(508568)
19 LAKUWA AS-16-008-004-003/107
() 		0416008000NRG24290420230012573 05/05/2023 SABAR ALI 0416008WL001360 SABAR ALI 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538598204 SABAR ALI ASSAM GRAMIN VIKASH BANK(607064)
20 LAKUWA AS-16-008-004-004/107
() 		0416008000NRG24290420230012574 05/05/2023 DIPALI KARMAKAR 0416008WL001360 DIPALI KARMAKAR 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538598203 DEPALI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKUWA AS-16-008-004-004/447
() 		0416008000NRG24240420230007103 05/05/2023 MR AJIT GARH 0416008WL000722 MR AJIT GARH 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538598205 AJIT GARH ASSAM GRAMIN VIKASH BANK(607064)
22 LAKUWA AS-16-008-004-004/455
() 		0416008000NRG24290420230012575 05/05/2023 BINA TAATI 0416008WL001360 BINA TAATI 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538598207 BINA TAATI ASSAM GRAMIN VIKASH BANK(607064)
23 LAKUWA AS-16-008-004-005/205
() 		0416008000NRG24290420230012569 05/05/2023 CHUKU GUALA 0416008WL001359 CHUKU GUALA 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538598206 CHUKU GUALA ASSAM GRAMIN VIKASH BANK(607064)
24 LAKUWA AS-16-008-004-007/46
() 		0416008000NRG24290420230012576 05/05/2023 PUJA BAURI 0416008WL001360 PUJA BAURI 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538598226 PUJA BAURI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 54740 54740
25 LAKUWA AS-16-008-001-001/103
() 		0416008000NRG24260420230008392 05/05/2023 BIPUL MARAR 0416008WL000925 BIPUL MARAR 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1538598189 Mr. BIPUL UMELAL MARAR BANK OF MAHARASHTRA(607387)
26 LAKUWA AS-16-008-001-001/31
() 		0416008000NRG24260420230008393 05/05/2023 SUKLAL KARMAKAR 0416008WL000925 SUKLAL KARMAKAR 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1538598192 Suklal Karmakar FINO PAYMENTS BANK LTD(608001)
27 LAKUWA AS-16-008-001-005/205
() 		0416008000NRG24240420230007172 05/05/2023 TAPON HANDIQUE 0416008WL000731 TAPON HANDIQUE 00152 HDFC0009230 2380 2380 Processed 13/05/2023 1538598193 SARU HATIMURIA HDFC BANK LTD(607152)
28 LAKUWA AS-16-008-001-005/460
() 		0416008000NRG24260420230008409 05/05/2023 DIMBESWAR HATIMURIA 0416008WL000929 DIMBESWAR HATIMURIA 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1538598197 DIMBESWAR HATIMURIA ASSAM GRAMIN VIKASH BANK(607064)
29 LAKUWA AS-16-008-001-007/211
() 		0416008000NRG24260420230008400 05/05/2023 LAKSHI GOGOI 0416008WL000927 LAKSHI GOGOI 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1538598188 Lakshi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAKUWA AS-16-008-001-010/196
() 		0416008000NRG24240420230007174 05/05/2023 MUJIBUR RAHMAN 0416008WL000731 MUJIBUR RAHMAN 00152 HDFC0009230 1666 1666 Processed 13/05/2023 1538598229 MUJIBUR RAHMAN HDFC BANK LTD(607152)
31 LAKUWA AS-16-008-001-010/196
() 		0416008000NRG24290420230012555 05/05/2023 MUJIBUR RAHMAN 0416008WL001357 MUJIBUR RAHMAN 00152 HDFC0009230 238 238 Processed 13/05/2023 1538598228 MUJIBUR RAHMAN HDFC BANK LTD(607152)
32 LAKUWA AS-16-008-001-010/256
() 		0416008000NRG24260420230008404 05/05/2023 DEBABALA GOGOI 0416008WL000927 DEBABALA GOGOI 00152 HDFC0009230 2618 2618 Rejected 13/05/2023 1538598194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 LAKUWA AS-16-008-001-010/630
() 		0416008000NRG24260420230008405 05/05/2023 DIPALI MURA 0416008WL000927 DIPALI MURA 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1538598191 DIPALI MURA ASSAM GRAMIN VIKASH BANK(607064)
34 LAKUWA AS-16-008-002-001/1009
() 		0416008000NRG24260420230009131 05/05/2023 RANJIT KUMAR 0416008WL001028 RANJIT KUMAR 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1538598186 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAKUWA AS-16-008-002-001/1009
() 		0416008000NRG24050520230021546 05/05/2023 RANJIT KUMAR 0416008WL002156 RANJIT KUMAR 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1538598185 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAKUWA AS-16-008-002-001/904
() 		0416008000NRG24260420230009134 05/05/2023 GOPAL KUMAR 0416008WL001028 GOPAL KUMAR 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1538598187 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
37 LAKUWA AS-16-008-003-001/234
() 		0416008000NRG24280420230011408 05/05/2023 BABA NAJAK 0416008WL001255 BABA NAJAK 00152 HDFC0009230 2142 2142 Processed 13/05/2023 1538598190 BABA NAJAK HDFC BANK LTD(607152)
38 LAKUWA AS-16-008-003-001/386
() 		0416008000NRG24290420230012985 05/05/2023 MANU KAL 0416008WL001392 MANU KAL 00152 HDFC0009230 238 238 Processed 13/05/2023 1538598195 MANU KAL HDFC BANK LTD(607152)
39 LAKUWA AS-16-008-003-001/388
() 		0416008000NRG24260420230008936 05/05/2023 PUSPA BHUMIJ 0416008WL001012 PUSPA BHUMIJ 00152 HDFC0009230 714 714 Processed 13/05/2023 1538598196 PUSHPBHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
40 LAKUWA AS-16-008-003-001/636
() 		0416008000NRG24290420230012977 05/05/2023 SHRI MANIRAKA CHAH 0416008WL001391 SHRI MANIRAKA CHAH 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1538598200 MR MANIRAKA CHAH STATE BANK OF INDIA(508548)
41 LAKUWA AS-16-008-003-001/953
() 		0416008000NRG24290420230012980 05/05/2023 PRADIP BARUA 0416008WL001391 PRADIP BARUA 00152 HDFC0009230 2618 2618 Processed 13/05/2023 1538598199 PRADIP BARUA HDFC BANK LTD(607152)
42 LAKUWA AS-16-008-003-002/328
() 		0416008000NRG24260420230008933 05/05/2023 MR SUREN TANTI 0416008WL001011 MR SUREN TANTI 00152 HDFC0009230 1904 1904 Processed 13/05/2023 1538598198 MR SUREN TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38080 38080
43 LAKUWA AS-16-008-004-004/418
() 		0416008000NRG24290420230012568 05/05/2023 LAKSHI KUMAR 0416008WL001359 LAKSHI KUMAR 00354 PUNB0101120 2856 2856 Processed 13/05/2023 1538598177 LAKSHI KUMAR ASSAM GRAMIN VIKASH BANK(607064)
44 LAKUWA AS-16-008-004-005/74
() 		0416008000NRG24290420230012571 05/05/2023 MAJLI MUNDA 0416008WL001359 MAJLI MUNDA 00354 PUNB0101120 2856 2856 Processed 13/05/2023 1538598176 MAJLI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
45 LAKUWA AS-16-008-004-005/87
() 		0416008000NRG24290420230012572 05/05/2023 ANJU CHAWLU 0416008WL001359 ANJU CHAWLU 00415 SBIN0006011 2856 2856 Processed 13/05/2023 1538598184 ANJU CHAWLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
46 LAKUWA AS-16-008-001-009/70
() 		0416008000NRG24260420230008403 05/05/2023 SRI MANAKH GOGOI 0416008WL000927 SRI MANAKH GOGOI 00415 SBIN0007381 2618 2618 Processed 13/05/2023 1538598178 MR MANAKH GOGOI STATE BANK OF INDIA(508548)
47 LAKUWA AS-16-008-002-001/2298
() 		0416008000NRG24260420230009132 05/05/2023 Mr. PRODIP KARMAKAR 0416008WL001028 Mr. PRODIP KARMAKAR 00415 SBIN0007381 2618 2618 Processed 13/05/2023 1538598179 MR PRODIP KARMAKAR STATE BANK OF INDIA(508548)
48 LAKUWA AS-16-008-002-001/658
() 		0416008000NRG24260420230009133 05/05/2023 SUBHADRA BHUYAN 0416008WL001028 SUBHADRA BHUYAN 00415 SBIN0007381 2618 2618 Processed 13/05/2023 1538598181 CHUBHANDRA BHUYAN HDFC BANK LTD(607152)
49 LAKUWA AS-16-008-002-001/658
() 		0416008000NRG24050520230021548 05/05/2023 SUBHADRA BHUYAN 0416008WL002156 SUBHADRA BHUYAN 00415 SBIN0007381 2618 2618 Processed 13/05/2023 1538598182 CHUBHANDRA BHUYAN HDFC BANK LTD(607152)
50 LAKUWA AS-16-008-002-001/975
() 		0416008000NRG24290420230012554 05/05/2023 KARAN GUWALA 0416008WL001356 KARAN GUWALA 00415 SBIN0007381 2618 2618 Processed 13/05/2023 1538598180 MR KARAN GUWALA STATE BANK OF INDIA(508548)
SubTotal 13090 13090
51 LAKUWA AS-16-008-003-001/483
() 		0416008000NRG24050520230021553 05/05/2023 SRI RAJEN DUTTA 0416008WL002158 SRI RAJEN DUTTA 00415 SBIN0009191 1428 1428 Processed 13/05/2023 1538598227 MR RAJEN DUTTA STATE BANK OF INDIA(508548)
52 LAKUWA AS-16-008-003-001/831
() 		0416008000NRG24290420230012991 05/05/2023 Mrs. PROTIMA SAIKIA 0416008WL001394 Mrs. PROTIMA SAIKIA 00415 SBIN0009191 2618 2618 Processed 13/05/2023 1538598183 PATIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4046 4046
53 LAKUWA AS-16-008-004-006/208
() 		0416008000NRG24280420230011390 05/05/2023 ALIMUDDIN AHMED 0416008WL001251 ALIMUDDIN AHMED 00694 NESF0000030 1904 1904 Processed 13/05/2023 1538598202 ALIMUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
54 LAKUWA AS-16-008-004-009/36
() 		0416008000NRG24020520230015143 05/05/2023 SURNALATA DOWARAH 0416008WL001611 SURNALATA DOWARAH 00694 NESF0000030 2856 2856 Processed 13/05/2023 1538598201 SURNALATA DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
Total 123284 123284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_050523APB_FTO_17749 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 16660
2 LAKUWA AS0416008_050523APB_FTO_17749 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 12852
3 LAKUWA AS0416008_050523APB_FTO_17749 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 25228
4 LAKUWA AS0416008_050523APB_FTO_17749 HDFC Bank HDFC0009230 Nazira 38080
5 LAKUWA AS0416008_050523APB_FTO_17749 Punjab National Bank PUNB0101120 Nazira 5712
6 LAKUWA AS0416008_050523APB_FTO_17749 State Bank of India SBIN0006011 LAKWA TPP 2856
7 LAKUWA AS0416008_050523APB_FTO_17749 State Bank of India SBIN0007381 GARGAON ADB 13090
8 LAKUWA AS0416008_050523APB_FTO_17749 State Bank of India SBIN0009191 MATHURAPUR 4046
9 LAKUWA AS0416008_050523APB_FTO_17749 North East Small Finance Bank Limited NESF0000030 Simaluguri 4760

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