Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:59 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_181123APB_FTO_193233
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-16-008-002-001/2332
() 		0416008000NRG24181120230353466 18/11/2023 BIKI KARMAKAR 0416008WL026596 BIKI KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671755186 BIKI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-002-001/448
() 		0416008000NRG24181120230353468 18/11/2023 MRS TUSIYA MIRDHA 0416008WL026596 MRS TUSIYA MIRDHA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671755190 TUSIYA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-001/452
() 		0416008000NRG24181120230353469 18/11/2023 MRS SUMITRA TANTI 0416008WL026596 MRS SUMITRA TANTI 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671755189 MRS SUMITRA TANTI ASSAM GRAMIN VIKASH BANK(607064)
4 LAKUWA AS-16-008-002-001/470
() 		0416008000NRG24181120230353470 18/11/2023 MR ROMESH KARMAKAR 0416008WL026596 MR ROMESH KARMAKAR 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671755188 MR ROMESH KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 LAKUWA AS-16-008-002-001/569
() 		0416008000NRG24181120230353471 18/11/2023 MR GONESH KARMAKAR 0416008WL026596 MR GONESH KARMAKAR 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671755191 GANESH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-005/200
() 		0416008000NRG24181120230353484 18/11/2023 SMTI SANTANA BORGOHAIN 0416008WL026596 SMTI SANTANA BORGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671755187 SANTANA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
7 LAKUWA AS-16-008-002-001/1270
() 		0416008000NRG24181120230353464 18/11/2023 LAKHI GUWALA 0416008WL026596 LAKHI GUWALA 00176 IDIB000N121 952 952 Processed 19/01/2024 9671755185 LAKHI GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
8 LAKUWA AS-16-008-002-001/1262
() 		0416008000NRG24181120230353462 18/11/2023 Mr. BIRU GUWALA 0416008WL026596 Mr. BIRU GUWALA 00415 SBIN0007381 1428 1428 Processed 19/01/2024 9671755172 BIRU GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKUWA AS-16-008-002-001/248
() 		0416008000NRG24181120230353467 18/11/2023 JUSPIN MUNDA 0416008WL026596 JUSPIN MUNDA 00415 SBIN0007381 1428 1428 Processed 19/01/2024 9671755177 JUSPIN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-002-001/694
() 		0416008000NRG24181120230353472 18/11/2023 RITA GUHAIN 0416008WL026596 RITA GUHAIN 00415 SBIN0007381 952 952 Processed 19/01/2024 9671755178 RITA GOHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-001/760
() 		0416008000NRG24181120230353473 18/11/2023 Mrs. POKHILA BHUYAN 0416008WL026596 Mrs. POKHILA BHUYAN 00415 SBIN0007381 952 952 Processed 19/01/2024 9671755174 MRS POKHILA BHUYAN STATE BANK OF INDIA(508548)
12 LAKUWA AS-16-008-002-001/788
() 		0416008000NRG24181120230353474 18/11/2023 LILY KUMAR 0416008WL026596 LILY KUMAR 00415 SBIN0007381 1428 1428 Processed 19/01/2024 9671755170 MRS LILI KUMAR STATE BANK OF INDIA(508548)
13 LAKUWA AS-16-008-002-001/791
() 		0416008000NRG24181120230353475 18/11/2023 PALLABI TASSA 0416008WL026596 PALLABI TASSA 00415 SBIN0007381 1190 1190 Processed 19/01/2024 9671755175 PALLABI TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-002-001/795
() 		0416008000NRG24181120230353476 18/11/2023 SHRI SAMBU RAJPUT 0416008WL026596 SHRI SAMBU RAJPUT 00415 SBIN0007381 1190 1190 Processed 19/01/2024 9671755192 SAMBU RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKUWA AS-16-008-002-001/844
() 		0416008000NRG24181120230353478 18/11/2023 Mrs. MIRA BHUYAN 0416008WL026596 Mrs. MIRA BHUYAN 00415 SBIN0007381 952 952 Processed 19/01/2024 9671755171 MIRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKUWA AS-16-008-002-001/880
() 		0416008000NRG24181120230353479 18/11/2023 Mr. JAKI BHUMIJ 0416008WL026596 Mr. JAKI BHUMIJ 00415 SBIN0007381 1190 1190 Processed 19/01/2024 9671755179 JAKI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-001/896
() 		0416008000NRG24181120230353480 18/11/2023 Mrs.SWARASATI MIRDHA 0416008WL026596 Mrs.SWARASATI MIRDHA 00415 SBIN0007381 952 952 Processed 19/01/2024 9671755181 MRS SWARASATI MIRDHA STATE BANK OF INDIA(508548)
18 LAKUWA AS-16-008-002-001/902
() 		0416008000NRG24181120230353481 18/11/2023 Mrs. TILO BHUMIJ 0416008WL026596 Mrs. TILO BHUMIJ 00415 SBIN0007381 1190 1190 Processed 19/01/2024 9671755173 TILO BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKUWA AS-16-008-002-001/946
() 		0416008000NRG24181120230353482 18/11/2023 DEBONTI KURMI KAMAR 0416008WL026596 DEBONTI KURMI KAMAR 00415 SBIN0007381 952 952 Processed 19/01/2024 9671755176 DAMANTI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13804 13804
20 LAKUWA AS-16-008-002-001/842
() 		0416008000NRG24181120230353477 18/11/2023 Mr. JOTIN KUMAR 0416008WL026596 Mr. JOTIN KUMAR 00415 SBIN0007998 1428 1428 Processed 19/01/2024 9671755180 JOTIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
21 LAKUWA AS-16-008-002-001/1260
() 		0416008000NRG24181120230353461 18/11/2023 Mr. JOY KARMAKAR 0416008WL026596 Mr. JOY KARMAKAR 00415 SBIN0009191 1428 1428 Processed 19/01/2024 9671755182 JOY KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKUWA AS-16-008-002-001/1263
() 		0416008000NRG24181120230353463 18/11/2023 Mr. Zakir Hussain 0416008WL026596 Mr. Zakir Hussain 00415 SBIN0009191 1428 1428 Processed 19/01/2024 9671755184 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKUWA AS-16-008-002-001/965
() 		0416008000NRG24181120230353483 18/11/2023 Anjali Bhumij 0416008WL026596 Anjali Bhumij 00415 SBIN0009191 1428 1428 Processed 19/01/2024 9671755183 ANJALI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
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_181123APB_FTO_193233 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1428
2 LAKUWA AS0416008_181123APB_FTO_193233 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 5712
3 LAKUWA AS0416008_181123APB_FTO_193233 Indian Bank IDIB000N121 NAZIRA 952
4 LAKUWA AS0416008_181123APB_FTO_193233 State Bank of India SBIN0007381 GARGAON ADB 13804
5 LAKUWA AS0416008_181123APB_FTO_193233 State Bank of India SBIN0007998 SONARI 1428
6 LAKUWA AS0416008_181123APB_FTO_193233 State Bank of India SBIN0009191 MATHURAPUR 4284

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