Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:25:05 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_010723FTO_88273
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-16-008-001-005/18
() 		0416008000NRG24010720230177511 01/07/2023 JIBON MASWAR 0416008WL013745 JIBON MASWAR 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929775 JIBON MASWAR ()
2 LAKUWA AS-16-008-001-006/50
() 		0416008000NRG24010720230177517 01/07/2023 MR DEBAN GOGOI 0416008WL013747 MR DEBAN GOGOI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929777 MR DEBAN GOGOI ()
3 LAKUWA AS-16-008-001-007/290
() 		0416008000NRG24010720230177515 01/07/2023 NAREN GOGOI 0416008WL013745 NAREN GOGOI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929785 NAREN GOGOI ()
4 LAKUWA AS-16-008-001-009/146
() 		0416008000NRG24010720230177520 01/07/2023 BINDAWATI GORH 0416008WL013747 BINDAWATI GORH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929778 BINDAWATI GORH ()
5 LAKUWA AS-16-008-001-009/146
() 		0416008000NRG24010720230177519 01/07/2023 KASGREE GARH 0416008WL013747 KASGREE GARH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929786 KASGREE GARH ()
6 LAKUWA AS-16-008-001-009/146
() 		0416008000NRG24010720230177518 01/07/2023 SRI DILIP GARH 0416008WL013747 SRI DILIP GARH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929776 SRI DILIP GARH ()
7 LAKUWA AS-16-008-001-009/28
() 		0416008000NRG24010720230177521 01/07/2023 PUTU GARH 0416008WL013747 PUTU GARH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929774 PUTU GARH ()
8 LAKUWA AS-16-008-001-010/1
() 		0416008000NRG24010720230177522 01/07/2023 REKHA BORUAH 0416008WL013747 REKHA BORUAH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929788 REKHA BORUAH ()
9 LAKUWA AS-16-008-001-010/92
() 		0416008000NRG24300620230173209 01/07/2023 ANIMA PHUKON 0416008WL013502 ANIMA PHUKON 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929787 ANIMA PHUKON ()
10 LAKUWA AS-16-008-002-001/750
() 		0416008000NRG24010720230177696 01/07/2023 MRS KORUNA TANTI 0416008WL013759 MRS KORUNA TANTI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283929773 MRS KORUNA TANTI ()
11 LAKUWA AS-16-008-002-004/115
() 		0416008000NRG24010720230177626 01/07/2023 PUSHPA URANG 0416008WL013753 PUSHPA URANG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929789 PUSHPA URANG ()
12 LAKUWA AS-16-008-002-004/2275
() 		0416008000NRG24010720230177628 01/07/2023 SAYA KHODAL 0416008WL013753 SAYA KHODAL 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283929790 SAYA KHODAL ()
13 LAKUWA AS-16-008-003-001/110
() 		0416008000NRG24010720230177465 01/07/2023 AMILA NAYAK 0416008WL013742 AMILA NAYAK 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283929772 AMILA NAYAK ()
14 LAKUWA AS-16-008-003-003/151
() 		0416008000NRG24010720230177699 01/07/2023 PUNESWAR MUNDA 0416008WL013759 PUNESWAR MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283929812 PUNESWAR MUNDA ()
15 LAKUWA AS-16-008-003-003/166
() 		0416008000NRG24010720230177462 01/07/2023 AJEET URANG 0416008WL013741 AJEET URANG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929791 AJEET URANG ()
16 LAKUWA AS-16-008-003-003/182
() 		0416008000NRG24010720230177463 01/07/2023 KANDU URANG 0416008WL013741 KANDU URANG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283929771 KANDU URANG ()
SubTotal 40460 40460
17 LAKUWA AS-16-008-001-001/148
() 		0416008000NRG24010720230177510 01/07/2023 ELIJA BEGAM 0416008WL013745 ELIJA BEGAM 00152 HDFC0009230 2856 2856 Processed 07/08/2023 4283929809 ELIJA BEGAM ()
18 LAKUWA AS-16-008-001-005/289
() 		0416008000NRG24010720230177512 01/07/2023 TNGAKESHWAR LIKSON 0416008WL013745 TNGAKESHWAR LIKSON 00152 HDFC0009230 2856 2856 Processed 07/08/2023 4283929808 TNGAKESHWAR LIKSON ()
19 LAKUWA AS-16-008-001-005/41
() 		0416008000NRG24010720230177513 01/07/2023 MAMONI HATIMURIYA 0416008WL013745 MAMONI HATIMURIYA 00152 HDFC0009230 2856 2856 Processed 07/08/2023 4283929805 MAMONI HATIMURIYA ()
20 LAKUWA AS-16-008-002-001/1074
() 		0416008000NRG24010720230177625 01/07/2023 PRASAD KALANDI 0416008WL013753 PRASAD KALANDI 00152 HDFC0009230 2618 2618 Processed 07/08/2023 4283929806 PRASAD KALANDI ()
21 LAKUWA AS-16-008-002-001/1076
() 		0416008000NRG24010720230177631 01/07/2023 APEL GOWALA 0416008WL013754 APEL GOWALA 00152 HDFC0009230 2618 2618 Processed 07/08/2023 4283929795 APEL GOWALA ()
22 LAKUWA AS-16-008-002-001/1097
() 		0416008000NRG24010720230177683 01/07/2023 MANGAL DAS KALANDI 0416008WL013757 MANGAL DAS KALANDI 00152 HDFC0009230 952 952 Processed 07/08/2023 4283929801 MANGAL DAS KALANDI ()
23 LAKUWA AS-16-008-002-001/1098
() 		0416008000NRG24010720230177684 01/07/2023 ROBI KALANDI 0416008WL013757 ROBI KALANDI 00152 HDFC0009230 238 238 Processed 07/08/2023 4283929802 ROBI KALANDI ()
24 LAKUWA AS-16-008-002-001/1128
() 		0416008000NRG24010720230177633 01/07/2023 NAYAN KALONDI 0416008WL013754 NAYAN KALONDI 00152 HDFC0009230 2618 2618 Rejected 07/08/2023 4283929793 A/c Blocked or Frozen
25 LAKUWA AS-16-008-002-001/1160
() 		0416008000NRG24010720230177634 01/07/2023 ROBI KAMAR 0416008WL013754 ROBI KAMAR 00152 HDFC0009230 2856 2856 Processed 07/08/2023 4283929803 ROBI KAMAR ()
26 LAKUWA AS-16-008-002-001/1204
() 		0416008000NRG24010720230177635 01/07/2023 ARJUN KALANDI 0416008WL013754 ARJUN KALANDI 00152 HDFC0009230 2618 2618 Processed 07/08/2023 4283929794 ARJUN KALANDI ()
27 LAKUWA AS-16-008-002-001/1205
() 		0416008000NRG24010720230177686 01/07/2023 BAHAGI KALANDI 0416008WL013757 BAHAGI KALANDI 00152 HDFC0009230 952 952 Processed 07/08/2023 4283929810 BAHAGI KALANDI ()
28 LAKUWA AS-16-008-002-001/1207
() 		0416008000NRG24010720230177636 01/07/2023 DIPOK KAMAR 0416008WL013754 DIPOK KAMAR 00152 HDFC0009230 2618 2618 Processed 07/08/2023 4283929796 DIPOK KAMAR ()
29 LAKUWA AS-16-008-002-001/1208
() 		0416008000NRG24010720230177637 01/07/2023 PRADIP KAMAR 0416008WL013754 PRADIP KAMAR 00152 HDFC0009230 2618 2618 Processed 07/08/2023 4283929797 PRADIP KAMAR ()
30 LAKUWA AS-16-008-002-001/2306
() 		0416008000NRG24010720230177687 01/07/2023 KARTIK DOSAD 0416008WL013757 KARTIK DOSAD 00152 HDFC0009230 1190 1190 Processed 07/08/2023 4283929807 KARTIK DOSAD ()
31 LAKUWA AS-16-008-002-004/142
() 		0416008000NRG24010720230177627 01/07/2023 PANIRAM CHAOAATAL 0416008WL013753 PANIRAM CHAOAATAL 00152 HDFC0009230 3808 3808 Processed 07/08/2023 4283929799 PANIRAM CHAOAATAL ()
32 LAKUWA AS-16-008-002-004/446
() 		0416008000NRG24010720230177698 01/07/2023 AAGHANU MAJHI 0416008WL013759 AAGHANU MAJHI 00152 HDFC0009230 1190 1190 Processed 07/08/2023 4283929798 AAGHANU MAJHI ()
33 LAKUWA AS-16-008-003-001/648
() 		0416008000NRG24010720230177457 01/07/2023 BIKARNA NAYAK 0416008WL013741 BIKARNA NAYAK 00152 HDFC0009230 1666 1666 Processed 07/08/2023 4283929800 BIKARNA NAYAK ()
34 LAKUWA AS-16-008-003-003/122
() 		0416008000NRG24010720230177459 01/07/2023 SAM URANG 0416008WL013741 SAM URANG 00152 HDFC0009230 2618 2618 Processed 07/08/2023 4283929804 SAM URANG ()
SubTotal 39746 39746
35 LAKUWA AS-16-008-001-008/326
() 		0416008000NRG24300620230173208 01/07/2023 SHAYLADHAR GOGOI 0416008WL013502 SHAYLADHAR GOGOI 00354 PUNB0002820 952 952 Processed 07/08/2023 4283929792 SHAYLADHAR GOGOI ()
36 LAKUWA AS-16-008-001-010/1
() 		0416008000NRG24010720230177523 01/07/2023 JITU BORUAH 0416008WL013747 JITU BORUAH 00354 PUNB0002820 2856 2856 Processed 07/08/2023 4283929769 JITU BORUAH ()
37 LAKUWA AS-16-008-001-010/1
() 		0416008000NRG24010720230177524 01/07/2023 RIKUMONI BORUAH 0416008WL013747 RIKUMONI BORUAH 00354 PUNB0002820 2856 2856 Processed 07/08/2023 4283929770 RIKUMONI BORUAH ()
SubTotal 6664 6664
38 LAKUWA AS-16-008-002-001/1128
() 		0416008000NRG24010720230177632 01/07/2023 KESHAB KALANDI 0416008WL013754 KESHAB KALANDI 00415 SBIN0007381 2618 2618 Processed 07/08/2023 4283929784 MR KESHAB KALANDI ()
39 LAKUWA AS-16-008-002-002/711
() 		0416008000NRG24010720230177697 01/07/2023 Mr. RUPESHWAR RAJKONWAR 0416008WL013759 Mr. RUPESHWAR RAJKONWAR 00415 SBIN0007381 2856 2856 Processed 07/08/2023 4283929779 MR RUPESHWAR RAJKONWAR ()
SubTotal 5474 5474
40 LAKUWA AS-16-008-002-004/706
() 		0416008000NRG24010720230177630 01/07/2023 MAHAMMAD ALI 0416008WL013753 MAHAMMAD ALI 00415 SBIN0009191 2856 2856 Processed 07/08/2023 4283929811 MR MAHAMMAD ALI ()
41 LAKUWA AS-16-008-003-001/110
() 		0416008000NRG24010720230177464 01/07/2023 Mrs. KALPANA NAYAK 0416008WL013742 Mrs. KALPANA NAYAK 00415 SBIN0009191 1666 1666 Processed 07/08/2023 4283929782 MRS KALPANA NAYAK ()
42 LAKUWA AS-16-008-003-001/648
() 		0416008000NRG24010720230177458 01/07/2023 Mrs. MAINU KHODAL 0416008WL013741 Mrs. MAINU KHODAL 00415 SBIN0009191 1666 1666 Processed 07/08/2023 4283929783 MRS MAINU KHODAL ()
43 LAKUWA AS-16-008-003-001/654
() 		0416008000NRG24010720230177467 01/07/2023 Mr. BABUL NAYAK 0416008WL013742 Mr. BABUL NAYAK 00415 SBIN0009191 1666 1666 Processed 07/08/2023 4283929781 MR BABUL NAYAK ()
44 LAKUWA AS-16-008-003-003/163
() 		0416008000NRG24010720230177461 01/07/2023 Mrs. CHAMELI URANG 0416008WL013741 Mrs. CHAMELI URANG 00415 SBIN0009191 2856 2856 Processed 07/08/2023 4283929780 MRS ALMEE URANG ()
SubTotal 10710 10710
Total 103054 103054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_010723FTO_88273 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 17612
2 LAKUWA AS0416008_010723FTO_88273 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 22848
3 LAKUWA AS0416008_010723FTO_88273 HDFC Bank HDFC0009230 Nazira 39746
4 LAKUWA AS0416008_010723FTO_88273 Punjab National Bank PUNB0002820 Simaluguri PNB 6664
5 LAKUWA AS0416008_010723FTO_88273 State Bank of India SBIN0007381 GARGAON ADB 5474
6 LAKUWA AS0416008_010723FTO_88273 State Bank of India SBIN0009191 MATHURAPUR 10710

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