Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:13 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_271223APB_FTO_223008
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-16-008-002-001/196
() 		0416008000NRG24271220230401905 27/12/2023 INAJ HAZARIKA 0416008WL029268 INAJ HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1552740895 INAZ HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKUWA AS-16-008-002-001/470
() 		0416008000NRG24271220230401908 27/12/2023 MR ROMESH KARMAKAR 0416008WL029268 MR ROMESH KARMAKAR 00029 PUNB0RRBAGB 476 476 Processed 10/03/2024 1552740892 MR ROMESH KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
3 LAKUWA AS-16-008-002-001/567
() 		0416008000NRG24271220230401909 27/12/2023 MRS HORUMOINA KARMAKAR 0416008WL029268 MRS HORUMOINA KARMAKAR 00029 PUNB0RRBAGB 238 238 Processed 09/03/2024 1552740890 HORUMOINA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKUWA AS-16-008-002-001/569
() 		0416008000NRG24271220230401910 27/12/2023 MR GONESH KARMAKAR 0416008WL029268 MR GONESH KARMAKAR 00029 PUNB0RRBAGB 714 714 Processed 09/03/2024 1552740896 GANESH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKUWA AS-16-008-002-002/607
() 		0416008000NRG24271220230401923 27/12/2023 DIPALEE GOGOI 0416008WL029268 DIPALEE GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1552740898 MRS DIPALEE GOGOI STATE BANK OF INDIA(508548)
6 LAKUWA AS-16-008-002-002/618
() 		0416008000NRG24271220230401924 27/12/2023 RITU MONI ARANDHARA 0416008WL029268 RITU MONI ARANDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1552740891 MRS RITU MONI ARANDHARAH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
7 LAKUWA AS-16-008-002-001/976
() 		0416008000NRG24271220230401922 27/12/2023 CHANDAN GHATOWAR 0416008WL029268 CHANDAN GHATOWAR 00152 HDFC0009230 1428 1428 Processed 09/03/2024 1552740894 CHANDAN GHATOBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
8 LAKUWA AS-16-008-002-001/1270
() 		0416008000NRG24271220230401903 27/12/2023 LAKHI GUWALA 0416008WL029268 LAKHI GUWALA 00176 IDIB000N121 1428 1428 Processed 09/03/2024 1552740897 LAKHI GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
9 LAKUWA AS-16-008-002-001/1262
() 		0416008000NRG24271220230401901 27/12/2023 Mr. BIRU GUWALA 0416008WL029268 Mr. BIRU GUWALA 00415 SBIN0007381 1428 1428 Processed 09/03/2024 1552740878 BIRU GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKUWA AS-16-008-002-001/1284
() 		0416008000NRG24271220230401904 27/12/2023 Miss KUSUM KUMARI 0416008WL029268 Miss KUSUM KUMARI 00415 SBIN0007381 1428 1428 Processed 09/03/2024 1552740872 KUSUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKUWA AS-16-008-002-001/2318
() 		0416008000NRG24271220230401906 27/12/2023 SABITRI KALANDI 0416008WL029268 SABITRI KALANDI 00415 SBIN0007381 1190 1190 Processed 09/03/2024 1552740886 SABITRI KALANDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKUWA AS-16-008-002-001/339
() 		0416008000NRG24271220230401907 27/12/2023 Mr. THOMASH MUNDA 0416008WL029268 Mr. THOMASH MUNDA 00415 SBIN0007381 238 238 Processed 09/03/2024 1552740874 THOMAS MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKUWA AS-16-008-002-001/690
() 		0416008000NRG24271220230401911 27/12/2023 Mrs. KALPANA MISHRA 0416008WL029268 Mrs. KALPANA MISHRA 00415 SBIN0007381 1428 1428 Processed 09/03/2024 1552740875 MRS KALPANA MISHR STATE BANK OF INDIA(508548)
14 LAKUWA AS-16-008-002-001/694
() 		0416008000NRG24271220230401912 27/12/2023 RITA GUHAIN 0416008WL029268 RITA GUHAIN 00415 SBIN0007381 238 238 Processed 09/03/2024 1552740883 RITA GOHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKUWA AS-16-008-002-001/760
() 		0416008000NRG24271220230401913 27/12/2023 Mrs. POKHILA BHUYAN 0416008WL029268 Mrs. POKHILA BHUYAN 00415 SBIN0007381 476 476 Processed 09/03/2024 1552740880 MRS POKHILA BHUYAN STATE BANK OF INDIA(508548)
16 LAKUWA AS-16-008-002-001/791
() 		0416008000NRG24271220230401914 27/12/2023 PALLABI TASSA 0416008WL029268 PALLABI TASSA 00415 SBIN0007381 952 952 Processed 09/03/2024 1552740881 PALLABI TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKUWA AS-16-008-002-001/794
() 		0416008000NRG24271220230401915 27/12/2023 MINU KUMAR 0416008WL029268 MINU KUMAR 00415 SBIN0007381 238 238 Processed 09/03/2024 1552740876 MINU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKUWA AS-16-008-002-001/832
() 		0416008000NRG24271220230401916 27/12/2023 Mrs. SABITRI RAI 0416008WL029268 Mrs. SABITRI RAI 00415 SBIN0007381 238 238 Processed 09/03/2024 1552740877 SABITRI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKUWA AS-16-008-002-001/896
() 		0416008000NRG24271220230401918 27/12/2023 Mrs.SWARASATI MIRDHA 0416008WL029268 Mrs.SWARASATI MIRDHA 00415 SBIN0007381 476 476 Processed 09/03/2024 1552740885 MRS SWARASATI MIRDHA STATE BANK OF INDIA(508548)
20 LAKUWA AS-16-008-002-001/902
() 		0416008000NRG24271220230401919 27/12/2023 Mrs. TILO BHUMIJ 0416008WL029268 Mrs. TILO BHUMIJ 00415 SBIN0007381 1428 1428 Processed 09/03/2024 1552740879 TILO BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKUWA AS-16-008-002-001/946
() 		0416008000NRG24271220230401920 27/12/2023 DEBONTI KURMI KAMAR 0416008WL029268 DEBONTI KURMI KAMAR 00415 SBIN0007381 1428 1428 Processed 09/03/2024 1552740882 DAMANTI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
22 LAKUWA AS-16-008-002-001/842
() 		0416008000NRG24271220230401917 27/12/2023 Mr. JOTIN KUMAR 0416008WL029268 Mr. JOTIN KUMAR 00415 SBIN0007998 1428 1428 Processed 09/03/2024 1552740884 JOTIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
23 LAKUWA AS-16-008-002-001/1260
() 		0416008000NRG24271220230401899 27/12/2023 Mr. JOY KARMAKAR 0416008WL029268 Mr. JOY KARMAKAR 00415 SBIN0009191 1428 1428 Processed 09/03/2024 1552740887 JOY KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAKUWA AS-16-008-002-001/1261
() 		0416008000NRG24271220230401900 27/12/2023 Mr. AJOY KARMAKAR 0416008WL029268 Mr. AJOY KARMAKAR 00415 SBIN0009191 1428 1428 Processed 09/03/2024 1552740888 AJOY KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKUWA AS-16-008-002-001/1263
() 		0416008000NRG24271220230401902 27/12/2023 Mr. Zakir Hussain 0416008WL029268 Mr. Zakir Hussain 00415 SBIN0009191 1428 1428 Processed 09/03/2024 1552740893 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKUWA AS-16-008-002-001/965
() 		0416008000NRG24271220230401921 27/12/2023 Anjali Bhumij 0416008WL029268 Anjali Bhumij 00415 SBIN0009191 1428 1428 Processed 09/03/2024 1552740889 ANJALI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAKUWA AS-16-008-002-002/618
() 		0416008000NRG24271220230401925 27/12/2023 NITYEA GOGOI 0416008WL029268 NITYEA GOGOI 00415 SBIN0009191 1428 1428 Processed 09/03/2024 1552740873 MR NITYEA GOGOI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 28322 28322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_271223APB_FTO_223008 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 4284
2 LAKUWA AS0416008_271223APB_FTO_223008 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 1428
3 LAKUWA AS0416008_271223APB_FTO_223008 HDFC Bank HDFC0009230 Nazira 1428
4 LAKUWA AS0416008_271223APB_FTO_223008 Indian Bank IDIB000N121 NAZIRA 1428
5 LAKUWA AS0416008_271223APB_FTO_223008 State Bank of India SBIN0007381 GARGAON ADB 11186
6 LAKUWA AS0416008_271223APB_FTO_223008 State Bank of India SBIN0007998 SONARI 1428
7 LAKUWA AS0416008_271223APB_FTO_223008 State Bank of India SBIN0009191 MATHURAPUR 7140

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