Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_280723APB_FTO_109935
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
() 		0416008000NRG24280720230213695 28/07/2023 BIKI KARMAKAR 0416008WL016655 BIKI KARMAKAR 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610512668 BIKI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-002-001/451
() 		0416008000NRG24280720230213698 28/07/2023 MR RANJIT RAJPUT 0416008WL016655 MR RANJIT RAJPUT 00029 PUNB0RRBAGB 1904 1904 Processed 17/08/2023 4610512673 MR RANJIT RAJPUT ASSAM GRAMIN VIKASH BANK(607064)
3 LAKUWA AS-16-008-002-001/452
() 		0416008000NRG24280720230213699 28/07/2023 MRS SUMITRA TANTI 0416008WL016655 MRS SUMITRA TANTI 00029 PUNB0RRBAGB 1904 1904 Processed 17/08/2023 4610512672 MRS SUMITRA TANTI ASSAM GRAMIN VIKASH BANK(607064)
4 LAKUWA AS-16-008-002-001/460
() 		0416008000NRG24280720230213700 28/07/2023 Mrs Gumati Karmakar 0416008WL016655 Mrs Gumati Karmakar 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610512675 GETA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-002-001/462
() 		0416008000NRG24280720230213702 28/07/2023 MRS JAMINI KALANDI 0416008WL016655 MRS JAMINI KALANDI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610512671 JAMINI KALANDI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/463
() 		0416008000NRG24280720230213703 28/07/2023 MRS MONJU KARMAKAR 0416008WL016655 MRS MONJU KARMAKAR 00029 PUNB0RRBAGB 1904 1904 Processed 17/08/2023 4610512670 MRS MONJU KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
7 LAKUWA AS-16-008-002-001/470
() 		0416008000NRG24280720230213704 28/07/2023 MR ROMESH KARMAKAR 0416008WL016655 MR ROMESH KARMAKAR 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610512669 MR ROMESH KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
8 LAKUWA AS-16-008-002-001/567
() 		0416008000NRG24280720230213705 28/07/2023 MRS HORUMOINA KARMAKAR 0416008WL016655 MRS HORUMOINA KARMAKAR 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610512674 HORUMOINA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14994 14994
9 LAKUWA AS-16-008-002-001/1002
() 		0416008000NRG24280720230213691 28/07/2023 AJITA KARMAKAR 0416008WL016655 AJITA KARMAKAR 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4610512662 AJITA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-002-001/665
() 		0416008000NRG24280720230213707 28/07/2023 MAINU KUMARI 0416008WL016655 MAINU KUMARI 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4610512658 MAINU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-001/694
() 		0416008000NRG24280720230213709 28/07/2023 RITA GUHAIN 0416008WL016655 RITA GUHAIN 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4610512665 RITA GOHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKUWA AS-16-008-002-001/760
() 		0416008000NRG24280720230213711 28/07/2023 Mrs. POKHILA BHUYAN 0416008WL016655 Mrs. POKHILA BHUYAN 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4610512663 MRS POKHILA BHUYAN STATE BANK OF INDIA(508548)
13 LAKUWA AS-16-008-002-001/786
() 		0416008000NRG24280720230213712 28/07/2023 KAMAL KUMAR 0416008WL016655 KAMAL KUMAR 00415 SBIN0007381 1190 1190 Processed 16/08/2023 4610512666 KAMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKUWA AS-16-008-002-001/788
() 		0416008000NRG24280720230213713 28/07/2023 LILY KUMAR 0416008WL016655 LILY KUMAR 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4610512659 MRS LILI KUMAR STATE BANK OF INDIA(508548)
15 LAKUWA AS-16-008-002-001/794
() 		0416008000NRG24280720230213715 28/07/2023 MINU KUMAR 0416008WL016655 MINU KUMAR 00415 SBIN0007381 714 714 Processed 16/08/2023 4610512661 MINU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKUWA AS-16-008-002-001/795
() 		0416008000NRG24280720230213716 28/07/2023 SHRI SAMBU RAJPUT 0416008WL016655 SHRI SAMBU RAJPUT 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4610512660 SAMBU RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-001/896
() 		0416008000NRG24280720230213718 28/07/2023 Mrs.SWARASATI MIRDHA 0416008WL016655 Mrs.SWARASATI MIRDHA 00415 SBIN0007381 1428 1428 Processed 16/08/2023 4610512667 MRS SWARASATI MIRDHA STATE BANK OF INDIA(508548)
18 LAKUWA AS-16-008-002-001/946
() 		0416008000NRG24280720230213719 28/07/2023 DEBONTI KURMI KAMAR 0416008WL016655 DEBONTI KURMI KAMAR 00415 SBIN0007381 1904 1904 Processed 16/08/2023 4610512664 DAMANTI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16422 16422
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_280723APB_FTO_109935 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1904
2 LAKUWA AS0416008_280723APB_FTO_109935 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 13090
3 LAKUWA AS0416008_280723APB_FTO_109935 State Bank of India SBIN0007381 GARGAON ADB 16422

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