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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:22 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_150723APB_FTO_97850
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-16-008-002-001/2331
() 		0416008000NRG24150720230193227 15/07/2023 SEFIA AHMED 0416008WL014852 SEFIA AHMED 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602952725 SEFIA AHMED ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-002-001/2332
() 		0416008000NRG24150720230193228 15/07/2023 BIKI KARMAKAR 0416008WL014852 BIKI KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602952714 BIKI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKUWA AS-16-008-002-001/451
() 		0416008000NRG24150720230193231 15/07/2023 MR RANJIT RAJPUT 0416008WL014852 MR RANJIT RAJPUT 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602952717 MR RANJIT RAJPUT ASSAM GRAMIN VIKASH BANK(607064)
4 LAKUWA AS-16-008-002-001/452
() 		0416008000NRG24150720230193232 15/07/2023 MRS SUMITRA TANTI 0416008WL014852 MRS SUMITRA TANTI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602952715 MRS SUMITRA TANTI ASSAM GRAMIN VIKASH BANK(607064)
5 LAKUWA AS-16-008-002-001/462
() 		0416008000NRG24150720230193234 15/07/2023 MRS JAMINI KALANDI 0416008WL014852 MRS JAMINI KALANDI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602952716 JAMINI KALANDI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKUWA AS-16-008-002-001/463
() 		0416008000NRG24150720230193235 15/07/2023 MRS MONJU KARMAKAR 0416008WL014852 MRS MONJU KARMAKAR 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602952719 MRS MONJU KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
7 LAKUWA AS-16-008-002-001/470
() 		0416008000NRG24150720230193237 15/07/2023 MR ROMESH KARMAKAR 0416008WL014852 MR ROMESH KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602952711 MR ROMESH KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
8 LAKUWA AS-16-008-002-001/567
() 		0416008000NRG24150720230193238 15/07/2023 MRS HORUMOINA KARMAKAR 0416008WL014852 MRS HORUMOINA KARMAKAR 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602952718 HORUMOINA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12138 12138
9 LAKUWA AS-16-008-002-001/1002
() 		0416008000NRG24150720230193224 15/07/2023 AJITA KARMAKAR 0416008WL014852 AJITA KARMAKAR 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602952713 AJITA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-002-001/576
() 		0416008000NRG24150720230193240 15/07/2023 CHELINA MUNDA 0416008WL014852 CHELINA MUNDA 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602952710 MRS CHILINA MUNDA STATE BANK OF INDIA(508548)
11 LAKUWA AS-16-008-002-001/665
() 		0416008000NRG24150720230193241 15/07/2023 MAINU KUMARI 0416008WL014852 MAINU KUMARI 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602952720 MAINU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKUWA AS-16-008-002-001/694
() 		0416008000NRG24150720230193242 15/07/2023 RITA GUHAIN 0416008WL014852 RITA GUHAIN 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602952708 RITA GOHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-002-001/760
() 		0416008000NRG24150720230193244 15/07/2023 Mrs. POKHILA BHUYAN 0416008WL014852 Mrs. POKHILA BHUYAN 00415 SBIN0007381 1428 1428 Processed 16/08/2023 4602952727 MRS POKHILA BHUYAN STATE BANK OF INDIA(508548)
14 LAKUWA AS-16-008-002-001/786
() 		0416008000NRG24150720230193245 15/07/2023 KAMAL KUMAR 0416008WL014852 KAMAL KUMAR 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602952709 KAMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKUWA AS-16-008-002-001/788
() 		0416008000NRG24150720230193246 15/07/2023 LILY KUMAR 0416008WL014852 LILY KUMAR 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602952721 MRS LILI KUMAR STATE BANK OF INDIA(508548)
16 LAKUWA AS-16-008-002-001/794
() 		0416008000NRG24150720230193248 15/07/2023 MINU KUMAR 0416008WL014852 MINU KUMAR 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602952723 MINU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-001/795
() 		0416008000NRG24150720230193249 15/07/2023 SHRI SAMBU RAJPUT 0416008WL014852 SHRI SAMBU RAJPUT 00415 SBIN0007381 1666 1666 Processed 16/08/2023 4602952722 SAMBU RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKUWA AS-16-008-002-001/832
() 		0416008000NRG24150720230193250 15/07/2023 Mrs. SABITRI RAI 0416008WL014852 Mrs. SABITRI RAI 00415 SBIN0007381 1190 1190 Processed 16/08/2023 4602952724 SABITRI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKUWA AS-16-008-002-001/896
() 		0416008000NRG24150720230193252 15/07/2023 Mrs.SWARASATI MIRDHA 0416008WL014852 Mrs.SWARASATI MIRDHA 00415 SBIN0007381 238 238 Processed 16/08/2023 4602952726 MRS SWARASATI MIRDHA STATE BANK OF INDIA(508548)
20 LAKUWA AS-16-008-002-001/946
() 		0416008000NRG24150720230193253 15/07/2023 DEBONTI KURMI KAMAR 0416008WL014852 DEBONTI KURMI KAMAR 00415 SBIN0007381 238 238 Processed 16/08/2023 4602952712 DAMANTI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16422 16422
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_150723APB_FTO_97850 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 3094
2 LAKUWA AS0416008_150723APB_FTO_97850 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 9044
3 LAKUWA AS0416008_150723APB_FTO_97850 State Bank of India SBIN0007381 GARGAON ADB 16422

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