Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:51 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_071023APB_FTO_167306
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-16-008-004-001/73
() 		0416008000NRG24061020230303443 07/10/2023 SMTI CHUMAN DUTTA 0416008WL023269 SMTI CHUMAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886590 CHUMAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-004-003/217
() 		0416008000NRG24061020230303445 07/10/2023 SMTI REKHA URIA 0416008WL023269 SMTI REKHA URIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886591 REKHA URIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-004-003/340
() 		0416008000NRG24061020230303446 07/10/2023 urmila paik 0416008WL023269 urmila paik 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886577 URMILA PAIK ASSAM GRAMIN VIKASH BANK(607064)
4 LAKUWA AS-16-008-004-003/431
() 		0416008000NRG24061020230303447 07/10/2023 MISS ANJALI KEOT 0416008WL023269 MISS ANJALI KEOT 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886571 ANJALI KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-004-003/631
() 		0416008000NRG24061020230303448 07/10/2023 SURABHI GOGOI 0416008WL023269 SURABHI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886576 SURABHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-004-003/712
() 		0416008000NRG24061020230303449 07/10/2023 BOLIN KR BORUAH 0416008WL023269 BOLIN KR BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886572 BOLIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-004-003/835
() 		0416008000NRG24061020230303450 07/10/2023 SRI BADAL TOSSA 0416008WL023269 SRI BADAL TOSSA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886568 BADAL TOSSA ASSAM GRAMIN VIKASH BANK(607064)
8 LAKUWA AS-16-008-004-006/20
() 		0416008000NRG24061020230303451 07/10/2023 ANJALI SURI 0416008WL023269 ANJALI SURI 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616886581 ANJOLI SURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKUWA AS-16-008-004-006/208
() 		0416008000NRG24061020230303452 07/10/2023 SMTI BIBI BEGUM 0416008WL023269 SMTI BIBI BEGUM 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616886570 BIBE BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-004-006/231
() 		0416008000NRG24061020230303454 07/10/2023 SMTI LAILA BEGUM 0416008WL023269 SMTI LAILA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616886564 LAILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 LAKUWA AS-16-008-004-006/248
() 		0416008000NRG24061020230303455 07/10/2023 NASIRAN BEGUM 0416008WL023269 NASIRAN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886573 NOSIRON BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKUWA AS-16-008-004-006/250
() 		0416008000NRG24061020230303456 07/10/2023 MS RUMIDA BEGUM 0416008WL023269 MS RUMIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886565 RUMIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-004-006/294
() 		0416008000NRG24061020230303458 07/10/2023 SRI NOBA KEOT 0416008WL023269 SRI NOBA KEOT 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616886569 NABA KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-004-006/732
() 		0416008000NRG24061020230303460 07/10/2023 RUKMINI MURA 0416008WL023269 RUKMINI MURA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886589 RUKMINI MURA ASSAM GRAMIN VIKASH BANK(607064)
15 LAKUWA AS-16-008-004-006/803
() 		0416008000NRG24061020230303461 07/10/2023 TAHERA BEGUM 0416008WL023269 TAHERA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886588 TAHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKUWA AS-16-008-004-006/804
() 		0416008000NRG24061020230303462 07/10/2023 MS MOHESWARI KEOT 0416008WL023269 MS MOHESWARI KEOT 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886562 MOHESWARI KEOT ASSAM GRAMIN VIKASH BANK(607064)
17 LAKUWA AS-16-008-004-007/112
() 		0416008000NRG24061020230303464 07/10/2023 MISS AISHA BEGUM 0416008WL023269 MISS AISHA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886574 AISHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKUWA AS-16-008-004-007/123-A
() 		0416008000NRG24061020230303465 07/10/2023 BIDYUT BURAGOHAIN 0416008WL023269 BIDYUT BURAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886567 BIDYUT BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKUWA AS-16-008-004-007/146
() 		0416008000NRG24061020230303466 07/10/2023 MD MUKSED ALI 0416008WL023269 MD MUKSED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886563 MUKSED ALI ASSAM GRAMIN VIKASH BANK(607064)
20 LAKUWA AS-16-008-004-007/15
() 		0416008000NRG24061020230303467 07/10/2023 MINAJAN BEGUM 0416008WL023269 MINAJAN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886582 MINAJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKUWA AS-16-008-004-007/18
() 		0416008000NRG24061020230303469 07/10/2023 NIRUPAMA RAJPUT URIA 0416008WL023269 NIRUPAMA RAJPUT URIA 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616886578 NIRUPOMA RAJPUT URIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKUWA AS-16-008-004-007/235
() 		0416008000NRG24061020230303471 07/10/2023 rubi keot 0416008WL023269 rubi keot 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886583 RUBI KEOT ASSAM GRAMIN VIKASH BANK(607064)
23 LAKUWA AS-16-008-004-007/36
() 		0416008000NRG24061020230303472 07/10/2023 PINKY SOBOR 0416008WL023269 PINKY SOBOR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886587 PINKY SOBOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAKUWA AS-16-008-004-007/44
() 		0416008000NRG24061020230303473 07/10/2023 LABANYA ORIA 0416008WL023269 LABANYA ORIA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616886579 LABANYA ORIYA ASSAM GRAMIN VIKASH BANK(607064)
25 LAKUWA AS-16-008-004-007/57
() 		0416008000NRG24061020230303476 07/10/2023 DEEPA SABAR 0416008WL023269 DEEPA SABAR 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616886584 DEEPA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKUWA AS-16-008-004-007/59
() 		0416008000NRG24061020230303477 07/10/2023 MS DIPALI TOCHA 0416008WL023269 MS DIPALI TOCHA 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616886561 DIPALI TOCHA ASSAM GRAMIN VIKASH BANK(607064)
27 LAKUWA AS-16-008-004-007/60
() 		0416008000NRG24061020230303479 07/10/2023 LABANYA CHABAR 0416008WL023269 LABANYA CHABAR 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616886585 LABANYA CHABAR ASSAM GRAMIN VIKASH BANK(607064)
28 LAKUWA AS-16-008-004-007/60
() 		0416008000NRG24061020230303478 07/10/2023 MRS MAKHANI SOBOR 0416008WL023269 MRS MAKHANI SOBOR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886575 MAKHANI SOBOR ASSAM GRAMIN VIKASH BANK(607064)
29 LAKUWA AS-16-008-004-007/61
() 		0416008000NRG24061020230303480 07/10/2023 MATU SABAR 0416008WL023269 MATU SABAR 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616886580 MATU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAKUWA AS-16-008-004-007/62
() 		0416008000NRG24061020230303481 07/10/2023 RAJBOTI SABOR 0416008WL023269 RAJBOTI SABOR 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616886566 RAJBOTI SABOR ASSAM GRAMIN VIKASH BANK(607064)
31 LAKUWA AS-16-008-004-007/64
() 		0416008000NRG24061020230303482 07/10/2023 JUNALI URIA 0416008WL023269 JUNALI URIA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616886586 JUNALI URIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38556 38556
32 LAKUWA AS-16-008-004-007/152
() 		0416008000NRG24061020230303468 07/10/2023 AJIT BORGOHAIN 0416008WL023269 AJIT BORGOHAIN 00415 SBIN0007381 1428 1428 Processed 14/12/2023 8616886558 AJIT BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
33 LAKUWA AS-16-008-004-006/944
() 		0416008000NRG24061020230303463 07/10/2023 LABLIY BEGUM 0416008WL023269 LABLIY BEGUM 00694 NESF0000030 1428 1428 Processed 14/12/2023 8616886560 LABLIY BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
34 LAKUWA AS-16-008-004-001/903
() 		0416008000NRG24061020230303444 07/10/2023 JAYANTI SOBAR 0416008WL023269 JAYANTI SOBAR 00694 NESF0000042 1428 1428 Processed 14/12/2023 8616886559 JAYANTI SOBOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_071023APB_FTO_167306 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 38556
2 LAKUWA AS0416008_071023APB_FTO_167306 State Bank of India SBIN0007381 GARGAON ADB 1428
3 LAKUWA AS0416008_071023APB_FTO_167306 North East Small Finance Bank Limited NESF0000030 Simaluguri 1428
4 LAKUWA AS0416008_071023APB_FTO_167306 North East Small Finance Bank Limited NESF0000042 Station Chariali 1428

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