Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:30 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_170723APB_FTO_98959
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-16-008-002-001/1026
() 		0416008000NRG24170720230196801 17/07/2023 MUHURBOTI KUMAR 0416008WL015126 MUHURBOTI KUMAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602946358 MUHURBOTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-002-001/1036
() 		0416008000NRG24170720230196802 17/07/2023 PADMABATI KUMAR 0416008WL015126 PADMABATI KUMAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602946359 PADMABATI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-001/1214
() 		0416008000NRG24170720230196814 17/07/2023 BINANDINI BHUYAN 0416008WL015126 BINANDINI BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602946360 BINANDINI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKUWA AS-16-008-002-001/367
() 		0416008000NRG24170720230196827 17/07/2023 PUNU BHUMIJ 0416008WL015126 PUNU BHUMIJ 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602946356 PUNU BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-002-001/435
() 		0416008000NRG24170720230196828 17/07/2023 CHANDRA KUMAR 0416008WL015126 CHANDRA KUMAR 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602946355 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/671
() 		0416008000NRG24170720230196836 17/07/2023 MONJU SINGH 0416008WL015126 MONJU SINGH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602946357 MANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-002-001/812
() 		0416008000NRG24170720230196840 17/07/2023 DEBAJANI KATOKI 0416008WL015126 DEBAJANI KATOKI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602946354 DEVAJANI BORUAH KOTOKY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10710 10710
8 LAKUWA AS-16-008-002-001/1006
() 		0416008000NRG24170720230196800 17/07/2023 Anila Kumar 0416008WL015126 Anila Kumar 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602946349 MRS ANILA KUMAR STATE BANK OF INDIA(508548)
9 LAKUWA AS-16-008-002-001/1117
() 		0416008000NRG24170720230196808 17/07/2023 DULARI TACHA 0416008WL015126 DULARI TACHA 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602946343 DULARI TACHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-002-001/1149
() 		0416008000NRG24170720230196809 17/07/2023 MAMONI KARMAKAR 0416008WL015126 MAMONI KARMAKAR 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602946345 MAMONI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-001/1150
() 		0416008000NRG24170720230196810 17/07/2023 RIMA KAMAR 0416008WL015126 RIMA KAMAR 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602946350 MRS RIMA KAMAR STATE BANK OF INDIA(508548)
12 LAKUWA AS-16-008-002-001/598
() 		0416008000NRG24170720230196832 17/07/2023 BIDYADHAR BHUMIJ 0416008WL015126 BIDYADHAR BHUMIJ 00415 SBIN0007381 1190 1190 Processed 16/08/2023 4602946344 BIDYADHAR BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-002-001/670
() 		0416008000NRG24170720230196835 17/07/2023 SUSEN KUMAR 0416008WL015126 SUSEN KUMAR 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602946342 SUSEN KUMAR ASSAM GRAMIN VIKASH BANK(607064)
14 LAKUWA AS-16-008-002-001/725
() 		0416008000NRG24170720230196837 17/07/2023 ARJUN BHUYAN 0416008WL015126 ARJUN BHUYAN 00415 SBIN0007381 952 952 Processed 16/08/2023 4602946348 ARJUN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKUWA AS-16-008-002-001/824
() 		0416008000NRG24170720230196841 17/07/2023 ANI BHUMIJ 0416008WL015126 ANI BHUMIJ 00415 SBIN0007381 238 238 Processed 16/08/2023 4602946347 MRS ANI BHUMIJ STATE BANK OF INDIA(508548)
16 LAKUWA AS-16-008-002-001/828
() 		0416008000NRG24170720230196843 17/07/2023 ANITA KUMAR 0416008WL015126 ANITA KUMAR 00415 SBIN0007381 1428 1428 Processed 16/08/2023 4602946346 MRS ANITA KUMAR STATE BANK OF INDIA(508548)
17 LAKUWA AS-16-008-002-001/900
() 		0416008000NRG24170720230196844 17/07/2023 Mrs. FULBASIA BHUYAN 0416008WL015126 Mrs. FULBASIA BHUYAN 00415 SBIN0007381 1428 1428 Processed 16/08/2023 4602946351 MRS FULBASIA BHUYAN STATE BANK OF INDIA(508548)
18 LAKUWA AS-16-008-002-001/978
() 		0416008000NRG24170720230196846 17/07/2023 Mrs. RAMILA KUMAR 0416008WL015126 Mrs. RAMILA KUMAR 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602946352 RAMILA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
19 LAKUWA AS-16-008-002-001/1090
() 		0416008000NRG24170720230196805 17/07/2023 Mrs.DASHAMI KUMAR 0416008WL015126 Mrs.DASHAMI KUMAR 00415 SBIN0009191 1666 1666 Processed 16/08/2023 4602946353 MRS DASHAMI KAMAR STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 27608 27608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_170723APB_FTO_98959 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 10710
2 LAKUWA AS0416008_170723APB_FTO_98959 State Bank of India SBIN0007381 GARGAON ADB 15232
3 LAKUWA AS0416008_170723APB_FTO_98959 State Bank of India SBIN0009191 MATHURAPUR 1666

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