Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:03 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_011222FTO_137290
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-16-008-002-004/113
() 		0416008000NRG23011220220216601 01/12/2022 JAMILA BEDIA 0416008WL020739 JAMILA BEDIA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794889 JAMILA BEDIA ()
2 LAKUWA AS-16-008-002-004/28
() 		0416008000NRG23011220220216602 01/12/2022 ANIMA TANTI 0416008WL020739 ANIMA TANTI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794895 ANIMA TANTI ()
3 LAKUWA AS-16-008-002-004/458
() 		0416008000NRG23011220220216603 01/12/2022 LIPI CHETIA GOGOI 0416008WL020739 LIPI CHETIA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794892 LIPI CHETIA GOGOI ()
4 LAKUWA AS-16-008-002-004/596
() 		0416008000NRG23011220220216605 01/12/2022 ANIMA BEGUM 0416008WL020739 ANIMA BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794902 ANIMA BEGUM ()
5 LAKUWA AS-16-008-002-004/79
() 		0416008000NRG23011220220216606 01/12/2022 GUNA RAJKONWAR 0416008WL020739 GUNA RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794900 GUNA RAJKONWAR ()
6 LAKUWA AS-16-008-003-001/543
() 		0416008000NRG23011220220216597 01/12/2022 SAGI URANG 0416008WL020738 SAGI URANG 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912794910 SAGI URANG ()
7 LAKUWA AS-16-008-003-001/958
() 		0416008000NRG23011220220216799 01/12/2022 LOKNATH BORUAH 0416008WL020752 LOKNATH BORUAH 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912794883 LOKNATH BORUAH ()
8 LAKUWA AS-16-008-003-002/101
() 		0416008000NRG23011220220216550 01/12/2022 KUSUM RAJKONWAR 0416008WL020732 KUSUM RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794893 KUSUM RAJKONWAR ()
9 LAKUWA AS-16-008-003-002/101
() 		0416008000NRG23011220220216549 01/12/2022 PUNA RAJKONWAR 0416008WL020732 PUNA RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794879 PUNA RAJKONWAR ()
10 LAKUWA AS-16-008-003-002/115
() 		0416008000NRG23011220220216540 01/12/2022 ANITA GOWALA 0416008WL020731 ANITA GOWALA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794897 ANITA GOWALA ()
11 LAKUWA AS-16-008-003-002/12
() 		0416008000NRG23011220220216598 01/12/2022 PUTUL CHETIA 0416008WL020738 PUTUL CHETIA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794882 PUTUL CHETIA ()
12 LAKUWA AS-16-008-003-002/224
() 		0416008000NRG23011220220216574 01/12/2022 MRS GULAPI GOGOI 0416008WL020735 MRS GULAPI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794905 MRS GULAPI GOGOI ()
13 LAKUWA AS-16-008-003-002/224
() 		0416008000NRG23011220220216573 01/12/2022 SRI PRAFULLA GOGOI 0416008WL020735 SRI PRAFULLA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794868 SRI PRAFULLA GOGOI ()
14 LAKUWA AS-16-008-003-002/2290
() 		0416008000NRG23011220220216800 01/12/2022 AKON RAJKONWAR 0416008WL020752 AKON RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794881 AKON RAJKONWAR ()
15 LAKUWA AS-16-008-003-002/2290
() 		0416008000NRG23011220220216801 01/12/2022 SMTI MAMU RAJKONWAR 0416008WL020752 SMTI MAMU RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794901 SMTI MAMU RAJKONWAR ()
16 LAKUWA AS-16-008-003-002/247
() 		0416008000NRG23011220220216591 01/12/2022 SHANTI GAR 0416008WL020737 SHANTI GAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794898 SHANTI GAR ()
17 LAKUWA AS-16-008-003-002/254
() 		0416008000NRG23011220220216792 01/12/2022 SONKAR GOGOI 0416008WL020751 SONKAR GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794874 SONKAR GOGOI ()
18 LAKUWA AS-16-008-003-002/256
() 		0416008000NRG23011220220216560 01/12/2022 NIRESWAR GOGOI 0416008WL020733 NIRESWAR GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794887 NIRESWAR GOGOI ()
19 LAKUWA AS-16-008-003-002/256
() 		0416008000NRG23011220220216559 01/12/2022 RUPALI GOGOI 0416008WL020733 RUPALI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794869 RUPALI GOGOI ()
20 LAKUWA AS-16-008-003-002/329
() 		0416008000NRG23011220220216561 01/12/2022 MRS BINU GOGOI 0416008WL020733 MRS BINU GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794906 MRS BINU GOGOI ()
21 LAKUWA AS-16-008-003-002/331
() 		0416008000NRG23011220220216593 01/12/2022 BASANTI CHETIA 0416008WL020737 BASANTI CHETIA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794890 BASANTI CHETIA ()
22 LAKUWA AS-16-008-003-002/400
() 		0416008000NRG23011220220216542 01/12/2022 ANU GORH 0416008WL020731 ANU GORH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794909 ANU GORH ()
23 LAKUWA AS-16-008-003-002/415
() 		0416008000NRG23011220220216543 01/12/2022 MRS JUNAKI GORH 0416008WL020731 MRS JUNAKI GORH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794907 MRS JUNAKI GORH ()
24 LAKUWA AS-16-008-003-002/493
() 		0416008000NRG23011220220216555 01/12/2022 DHULI URANG 0416008WL020732 DHULI URANG 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794867 DHULI URANG ()
25 LAKUWA AS-16-008-003-003/154
() 		0416008000NRG23011220220216557 01/12/2022 DIPTY URANG 0416008WL020732 DIPTY URANG 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794911 DIPTY URANG ()
26 LAKUWA AS-16-008-003-003/154
() 		0416008000NRG23011220220216556 01/12/2022 FAGU URANG 0416008WL020732 FAGU URANG 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794871 FAGU URANG ()
27 LAKUWA AS-16-008-003-003/170
() 		0416008000NRG23011220220216803 01/12/2022 MINA URANG 0416008WL020752 MINA URANG 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794896 MINA URANG ()
28 LAKUWA AS-16-008-003-003/170
() 		0416008000NRG23011220220216802 01/12/2022 SUKU URANG 0416008WL020752 SUKU URANG 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794870 SUKU URANG ()
29 LAKUWA AS-16-008-003-003/490
() 		0416008000NRG23011220220216595 01/12/2022 MANESWARI TANTI 0416008WL020737 MANESWARI TANTI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794903 MANESWARI TANTI ()
30 LAKUWA AS-16-008-003-003/490
() 		0416008000NRG23011220220216594 01/12/2022 PINKY TANTI 0416008WL020737 PINKY TANTI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794899 PINKY TANTI ()
31 LAKUWA AS-16-008-003-004/105
() 		0416008000NRG23011220220216796 01/12/2022 SRI SUKHEN KHADAL 0416008WL020751 SRI SUKHEN KHADAL 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794877 SRI SUKHEN KHADAL ()
32 LAKUWA AS-16-008-003-004/110
() 		0416008000NRG23011220220216569 01/12/2022 SRI DEBU KHADAL 0416008WL020734 SRI DEBU KHADAL 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794875 SRI DEBU KHADAL ()
33 LAKUWA AS-16-008-003-004/1119
() 		0416008000NRG23011220220216562 01/12/2022 FRAFULLA DUWARH 0416008WL020733 FRAFULLA DUWARH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794885 FRAFULLA DUWARH ()
34 LAKUWA AS-16-008-003-004/112
() 		0416008000NRG23011220220216563 01/12/2022 SUNIL BHUMIJ 0416008WL020733 SUNIL BHUMIJ 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794876 SUNIL BHUMIJ ()
35 LAKUWA AS-16-008-003-004/113
() 		0416008000NRG23011220220216577 01/12/2022 SRI SAMU BHUMIJ 0416008WL020735 SRI SAMU BHUMIJ 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794880 SRI SAMU BHUMIJ ()
36 LAKUWA AS-16-008-003-004/146
() 		0416008000NRG23011220220216584 01/12/2022 NABA DUWARAH 0416008WL020736 NABA DUWARAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794878 NABA DUWARAH ()
37 LAKUWA AS-16-008-003-004/192
() 		0416008000NRG23011220220216578 01/12/2022 SRI JATIN DOWARAH 0416008WL020735 SRI JATIN DOWARAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794866 SRI JATIN DOWARAH ()
38 LAKUWA AS-16-008-003-004/20
() 		0416008000NRG23011220220216545 01/12/2022 KALYAN RAJKONWAR 0416008WL020731 KALYAN RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794884 KALYAN RAJKONWAR ()
39 LAKUWA AS-16-008-003-004/20
() 		0416008000NRG23011220220216547 01/12/2022 KHOGEN RAJKONWAR 0416008WL020731 KHOGEN RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794886 KHOGEN RAJKONWAR ()
40 LAKUWA AS-16-008-003-004/210
() 		0416008000NRG23011220220216548 01/12/2022 PUNIYA BORUAH 0416008WL020731 PUNIYA BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794888 PUNIYA BORUAH ()
41 LAKUWA AS-16-008-003-004/231
() 		0416008000NRG23011220220216797 01/12/2022 SUNMAI DOWARAH 0416008WL020751 SUNMAI DOWARAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794894 SUNMAI DOWARAH ()
42 LAKUWA AS-16-008-003-004/232
() 		0416008000NRG23011220220216579 01/12/2022 MANUJ MAJHI 0416008WL020735 MANUJ MAJHI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794873 MANUJ MAJHI ()
43 LAKUWA AS-16-008-003-004/232
() 		0416008000NRG23011220220216580 01/12/2022 MRS MRIDULLA MAJHI 0416008WL020735 MRS MRIDULLA MAJHI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794904 MRS MRIDULLA MAJHI ()
44 LAKUWA AS-16-008-003-004/26
() 		0416008000NRG23011220220216586 01/12/2022 SRI GUNARAM PHUKON 0416008WL020736 SRI GUNARAM PHUKON 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794872 SRI GUNARAM PHUKON ()
45 LAKUWA AS-16-008-003-004/401
() 		0416008000NRG23011220220216587 01/12/2022 DIPJOYATI BORUAH 0416008WL020736 DIPJOYATI BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794908 DIPJOYATI BORUAH ()
46 LAKUWA AS-16-008-003-004/55
() 		0416008000NRG23011220220216572 01/12/2022 ANAN RAJKONWAR 0416008WL020734 ANAN RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794891 ANAN RAJKONWAR ()
47 LAKUWA AS-16-008-003-004/55
() 		0416008000NRG23011220220216571 01/12/2022 PURNANANDA RAJKONWAR 0416008WL020734 PURNANANDA RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912794912 PURNANANDA RAJKONWAR ()
48 LAKUWA AS-16-008-004-001/156
() 		0416008000NRG23011220220216816 01/12/2022 SMTI JOYBUN NISHA 0416008WL020755 SMTI JOYBUN NISHA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912794859 SMTI JOYBUN NISHA ()
49 LAKUWA AS-16-008-004-006/179
() 		0416008000NRG23011220220216818 01/12/2022 MINA SING 0416008WL020755 MINA SING 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912794864 MINA SING ()
50 LAKUWA AS-16-008-004-006/230
() 		0416008000NRG23011220220216811 01/12/2022 JUSHNA BEGUM 0416008WL020754 JUSHNA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912794863 JUSHNA BEGUM ()
51 LAKUWA AS-16-008-004-006/250
() 		0416008000NRG23011220220216812 01/12/2022 MS RUMIDA BEGUM 0416008WL020754 MS RUMIDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912794860 MS RUMIDA BEGUM ()
52 LAKUWA AS-16-008-004-006/3
() 		0416008000NRG23011220220216825 01/12/2022 BUBUL MOHAN 0416008WL020756 BUBUL MOHAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912794862 BUBUL MOHAN ()
53 LAKUWA AS-16-008-004-006/3
() 		0416008000NRG23011220220216826 01/12/2022 PUSPA MOHAN 0416008WL020756 PUSPA MOHAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912794865 PUSPA MOHAN ()
54 LAKUWA AS-16-008-004-006/3
() 		0416008000NRG23011220220216824 01/12/2022 SRI MONIKANTA MOHAN 0416008WL020756 SRI MONIKANTA MOHAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912794861 SRI MONIKANTA MOHAN ()
SubTotal 101447 101447
55 LAKUWA AS-16-008-003-004/1113
() 		0416008000NRG23011220220216582 01/12/2022 MONIKA BARUAH 0416008WL020736 MONIKA BARUAH 00029 UTBI0RRBAGB 1832 1832 Processed 14/01/2023 7912794927 MONIKA BARUAH ()
SubTotal 1832 1832
56 LAKUWA AS-16-008-002-004/458
() 		0416008000NRG23011220220216604 01/12/2022 GHANA GOGOI 0416008WL020739 GHANA GOGOI 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794823 GHANA GOGOI ()
57 LAKUWA AS-16-008-003-002/114
() 		0416008000NRG23011220220216566 01/12/2022 CHARJU MIRDHA 0416008WL020734 CHARJU MIRDHA 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794813 CHARJU MIRDHA ()
58 LAKUWA AS-16-008-003-002/127
() 		0416008000NRG23011220220216567 01/12/2022 MAHADEB MIRDHA 0416008WL020734 MAHADEB MIRDHA 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794816 MAHADEB MIRDHA ()
59 LAKUWA AS-16-008-003-002/134
() 		0416008000NRG23011220220216568 01/12/2022 SMTI DIPTI BHUMIJ 0416008WL020734 SMTI DIPTI BHUMIJ 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794817 SMTI DIPTI BHUMIJ ()
60 LAKUWA AS-16-008-003-002/184
() 		0416008000NRG23011220220216589 01/12/2022 ARUN KANDHA 0416008WL020737 ARUN KANDHA 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794819 ARUN KANDHA ()
61 LAKUWA AS-16-008-003-002/204
() 		0416008000NRG23011220220216590 01/12/2022 HIRALAL BHUMIJ 0416008WL020737 HIRALAL BHUMIJ 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794814 HIRALAL BHUMIJ ()
62 LAKUWA AS-16-008-003-002/207
() 		0416008000NRG23011220220216558 01/12/2022 KABIRUL ISLAM 0416008WL020733 KABIRUL ISLAM 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794812 KABIRUL ISLAM ()
63 LAKUWA AS-16-008-003-002/213
() 		0416008000NRG23011220220216552 01/12/2022 SRI JAGANATH TASA 0416008WL020732 SRI JAGANATH TASA 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794818 SRI JAGANATH TASA ()
64 LAKUWA AS-16-008-003-002/304
() 		0416008000NRG23011220220216599 01/12/2022 ANIL MIRDHA 0416008WL020738 ANIL MIRDHA 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794822 ANIL MIRDHA ()
65 LAKUWA AS-16-008-003-002/305
() 		0416008000NRG23011220220216553 01/12/2022 SMTI RATNABATI BHUMIJ 0416008WL020732 SMTI RATNABATI BHUMIJ 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794824 SMTI RATNABATI BHUMIJ ()
66 LAKUWA AS-16-008-003-002/328
() 		0416008000NRG23011220220216793 01/12/2022 MR SUREN TANTI 0416008WL020751 MR SUREN TANTI 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794820 MR SUREN TANTI ()
67 LAKUWA AS-16-008-003-002/400
() 		0416008000NRG23011220220216541 01/12/2022 SHAKILA GAR 0416008WL020731 SHAKILA GAR 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794815 SHAKILA GAR ()
68 LAKUWA AS-16-008-003-003/122
() 		0416008000NRG23011220220216795 01/12/2022 SAM URANG 0416008WL020751 SAM URANG 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794821 SAM URANG ()
69 LAKUWA AS-16-008-003-003/508
() 		0416008000NRG23011220220216808 01/12/2022 RAM URNGA 0416008WL020753 RAM URNGA 00152 HDFC0009230 2519 2519 Processed 14/01/2023 7912794832 RAM URNGA ()
70 LAKUWA AS-16-008-003-003/510
() 		0416008000NRG23011220220216804 01/12/2022 PABHALU URNGA 0416008WL020752 PABHALU URNGA 00152 HDFC0009230 2519 2519 Processed 14/01/2023 7912794829 PABHALU URNGA ()
71 LAKUWA AS-16-008-003-003/512
() 		0416008000NRG23011220220216809 01/12/2022 KANAI BAURI 0416008WL020753 KANAI BAURI 00152 HDFC0009230 2519 2519 Processed 14/01/2023 7912794830 KANAI BAURI ()
72 LAKUWA AS-16-008-003-003/515
() 		0416008000NRG23011220220216805 01/12/2022 RENGATU GAR 0416008WL020752 RENGATU GAR 00152 HDFC0009230 2519 2519 Processed 14/01/2023 7912794836 RENGATU GAR ()
73 LAKUWA AS-16-008-003-004/112
() 		0416008000NRG23011220220216564 01/12/2022 LAKSHI BHUMIJ 0416008WL020733 LAKSHI BHUMIJ 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794838 LAKSHI BHUMIJ ()
74 LAKUWA AS-16-008-003-004/121
() 		0416008000NRG23011220220216583 01/12/2022 AANANDA MAJHI 0416008WL020736 AANANDA MAJHI 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794825 AANANDA MAJHI ()
75 LAKUWA AS-16-008-003-004/124
() 		0416008000NRG23011220220216570 01/12/2022 SMTI MAJANI BHUMIJ 0416008WL020734 SMTI MAJANI BHUMIJ 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794837 SMTI MAJANI BHUMIJ ()
76 LAKUWA AS-16-008-003-004/133
() 		0416008000NRG23011220220216600 01/12/2022 HARIPRASAD KARMAKAR 0416008WL020738 HARIPRASAD KARMAKAR 00152 HDFC0009230 1832 1832 Processed 14/01/2023 7912794840 HARIPRASAD KARMAKAR ()
77 LAKUWA AS-16-008-004-006/945
() 		0416008000NRG23011220220216813 01/12/2022 KAILASH MURAH 0416008WL020754 KAILASH MURAH 00152 HDFC0009230 1603 1603 Processed 14/01/2023 7912794835 KAILASH MURAH ()
78 LAKUWA AS-16-008-004-007/418
() 		0416008000NRG23011220220216828 01/12/2022 BRINDABAN CHABAR 0416008WL020756 BRINDABAN CHABAR 00152 HDFC0009230 2519 2519 Processed 14/01/2023 7912794841 BRINDABAN CHABAR ()
79 LAKUWA AS-16-008-004-007/428
() 		0416008000NRG23011220220216814 01/12/2022 SUGAM KARMAKAR 0416008WL020754 SUGAM KARMAKAR 00152 HDFC0009230 1603 1603 Processed 14/01/2023 7912794827 SUGAM KARMAKAR ()
80 LAKUWA AS-16-008-004-007/430
() 		0416008000NRG23011220220216837 01/12/2022 BHUPEN CHETIA 0416008WL020757 BHUPEN CHETIA 00152 HDFC0009230 2519 2519 Processed 14/01/2023 7912794831 BHUPEN CHETIA ()
81 LAKUWA AS-16-008-004-007/437
() 		0416008000NRG23011220220216815 01/12/2022 HOIRAM MUNDA 0416008WL020754 HOIRAM MUNDA 00152 HDFC0009230 1603 1603 Processed 14/01/2023 7912794833 HOIRAM MUNDA ()
82 LAKUWA AS-16-008-004-007/443
() 		0416008000NRG23011220220216821 01/12/2022 ANIL BAURI 0416008WL020755 ANIL BAURI 00152 HDFC0009230 1603 1603 Processed 14/01/2023 7912794826 ANIL BAURI ()
83 LAKUWA AS-16-008-004-007/444
() 		0416008000NRG23011220220216839 01/12/2022 BANACHI KANU 0416008WL020758 BANACHI KANU 00152 HDFC0009230 2519 2519 Processed 14/01/2023 7912794828 BANACHI KANU ()
84 LAKUWA AS-16-008-004-007/445
() 		0416008000NRG23011220220216840 01/12/2022 CHUTU TACHA 0416008WL020758 CHUTU TACHA 00152 HDFC0009230 2519 2519 Processed 14/01/2023 7912794834 CHUTU TACHA ()
85 LAKUWA AS-16-008-004-007/446
() 		0416008000NRG23011220220216830 01/12/2022 BICHA KARMAKAR 0416008WL020756 BICHA KARMAKAR 00152 HDFC0009230 2519 2519 Processed 14/01/2023 7912794839 BICHA KARMAKAR ()
SubTotal 60227 60227
86 LAKUWA AS-16-008-003-001/1057
() 		0416008000NRG23011220220216581 01/12/2022 MRINMOI HATIMURIA 0416008WL020736 MRINMOI HATIMURIA 00354 PUNB0126020 1832 1832 Processed 15/01/2023 7912794858 MRINMOI HATIMURIA ()
87 LAKUWA AS-16-008-003-003/92
() 		0416008000NRG23011220220216596 01/12/2022 Babul Tati 0416008WL020737 Babul Tati 00354 PUNB0126020 1832 1832 Processed 15/01/2023 7912794857 Babul Tati ()
SubTotal 3664 3664
88 LAKUWA AS-16-008-003-003/400
() 		0416008000NRG23011220220216576 01/12/2022 PHUKLU URANG 0416008WL020735 PHUKLU URANG 00415 SBIN0007381 1832 1832 Processed 14/01/2023 7912794914 MR AJOY URANG ()
89 LAKUWA AS-16-008-004-001/96
() 		0416008000NRG23011220220216822 01/12/2022 ANUPOM DUWARA 0416008WL020756 ANUPOM DUWARA 00415 SBIN0007381 2519 2519 Processed 14/01/2023 7912794913 MR ANUPOM DUWARA ()
SubTotal 4351 4351
90 LAKUWA AS-16-008-003-001/831
() 		0416008000NRG23011220220216798 01/12/2022 Mrs. PROTIMA SAIKIA 0416008WL020752 Mrs. PROTIMA SAIKIA 00415 SBIN0009191 2061 2061 Processed 14/01/2023 7912794925 MRS PROTIMA SAIKIA ()
91 LAKUWA AS-16-008-003-002/101
() 		0416008000NRG23011220220216551 01/12/2022 Miss DEEPSHIKHA RAJKUMARI 0416008WL020732 Miss DEEPSHIKHA RAJKUMARI 00415 SBIN0009191 1832 1832 Processed 14/01/2023 7912794916 MISS DEEPSHIKHA RAJKUMARI ()
92 LAKUWA AS-16-008-003-002/184
() 		0416008000NRG23011220220216588 01/12/2022 NABAMI KANDHA 0416008WL020737 NABAMI KANDHA 00415 SBIN0009191 1832 1832 Processed 14/01/2023 7912794917 MRS NABAMI KANDHA ()
93 LAKUWA AS-16-008-003-002/247
() 		0416008000NRG23011220220216592 01/12/2022 SRI SANJAY GARH 0416008WL020737 SRI SANJAY GARH 00415 SBIN0009191 1832 1832 Processed 14/01/2023 7912794922 SHRI SANJAY GARH ()
94 LAKUWA AS-16-008-003-002/330
() 		0416008000NRG23011220220216554 01/12/2022 SHRI JAWAHARLAL THAKUR 0416008WL020732 SHRI JAWAHARLAL THAKUR 00415 SBIN0009191 1832 1832 Processed 14/01/2023 7912794923 SHRI JAWAHARLAL THAKUR ()
95 LAKUWA AS-16-008-003-002/332
() 		0416008000NRG23011220220216575 01/12/2022 Mrs PALLABI BORGOHAIN 0416008WL020735 Mrs PALLABI BORGOHAIN 00415 SBIN0009191 1832 1832 Processed 14/01/2023 7912794920 MRS PALLABI BORGOHAIN ()
96 LAKUWA AS-16-008-003-002/50
() 		0416008000NRG23011220220216794 01/12/2022 Mr. BABU GUWALA 0416008WL020751 Mr. BABU GUWALA 00415 SBIN0009191 1832 1832 Processed 14/01/2023 7912794915 MR BABU GUWALA ()
97 LAKUWA AS-16-008-003-003/398
() 		0416008000NRG23011220220216544 01/12/2022 SMTI PUSPA TANTI 0416008WL020731 SMTI PUSPA TANTI 00415 SBIN0009191 1832 1832 Processed 14/01/2023 7912794918 MRS PUSPA TANTI ()
98 LAKUWA AS-16-008-003-004/146
() 		0416008000NRG23011220220216585 01/12/2022 Mrs. KABITA DUWARAH 0416008WL020736 Mrs. KABITA DUWARAH 00415 SBIN0009191 1832 1832 Processed 14/01/2023 7912794921 MRS KABITA DUWARAH ILLIT ()
99 LAKUWA AS-16-008-003-004/20
() 		0416008000NRG23011220220216546 01/12/2022 PRIYANKA GOGOI KONWAR 0416008WL020731 PRIYANKA GOGOI KONWAR 00415 SBIN0009191 1832 1832 Processed 14/01/2023 7912794924 MRS PRIYANKA GOGOI ()
100 LAKUWA AS-16-008-003-004/238
() 		0416008000NRG23011220220216565 01/12/2022 MR PUNA GOGOI 0416008WL020733 MR PUNA GOGOI 00415 SBIN0009191 1832 1832 Processed 14/01/2023 7912794919 MR PUNA GOGOI ()
101 LAKUWA AS-16-008-004-001/516
() 		0416008000NRG23011220220216834 01/12/2022 MAHMAD ALI KHAN 0416008WL020757 MAHMAD ALI KHAN 00415 SBIN0009191 2519 2519 Processed 14/01/2023 7912794926 MR MAHMAD ALI KHAN ()
SubTotal 22900 22900
102 LAKUWA AS-16-008-003-001/543
() 		0416008000NRG23011220220216806 01/12/2022 BABA URNGA 0416008WL020753 BABA URNGA 00694 NESF0000030 2519 2519 Processed 14/01/2023 7912794854 BABA URNGA ()
103 LAKUWA AS-16-008-003-001/621
() 		0416008000NRG23011220220216807 01/12/2022 SHUKARA MUNDA 0416008WL020753 SHUKARA MUNDA 00694 NESF0000030 2519 2519 Processed 14/01/2023 7912794850 SHUKARA MUNDA ()
104 LAKUWA AS-16-008-004-001/503
() 		0416008000NRG23011220220216817 01/12/2022 BHADRA TOSA 0416008WL020755 BHADRA TOSA 00694 NESF0000030 1603 1603 Processed 14/01/2023 7912794843 BHADRA TOSA ()
105 LAKUWA AS-16-008-004-001/511
() 		0416008000NRG23011220220216810 01/12/2022 BUDDHORAM MUA 0416008WL020754 BUDDHORAM MUA 00694 NESF0000030 1603 1603 Processed 14/01/2023 7912794847 BUDDHORAM MUA ()
106 LAKUWA AS-16-008-004-001/512
() 		0416008000NRG23011220220216831 01/12/2022 BADAL MUA 0416008WL020757 BADAL MUA 00694 NESF0000030 2519 2519 Processed 14/01/2023 7912794849 BADAL MUA ()
107 LAKUWA AS-16-008-004-001/514
() 		0416008000NRG23011220220216832 01/12/2022 BABLU MURA 0416008WL020757 BABLU MURA 00694 NESF0000030 2519 2519 Processed 14/01/2023 7912794848 BABLU MURA ()
108 LAKUWA AS-16-008-004-001/516
() 		0416008000NRG23011220220216833 01/12/2022 INAHAMMAD KHAN 0416008WL020757 INAHAMMAD KHAN 00694 NESF0000030 2519 2519 Processed 14/01/2023 7912794853 INAHAMMAD KHAN ()
109 LAKUWA AS-16-008-004-001/522
() 		0416008000NRG23011220220216835 01/12/2022 BICHU TACHA 0416008WL020757 BICHU TACHA 00694 NESF0000030 2519 2519 Processed 14/01/2023 7912794845 BICHU TACHA ()
110 LAKUWA AS-16-008-004-001/96
() 		0416008000NRG23011220220216823 01/12/2022 BIREN DUARAH 0416008WL020756 BIREN DUARAH 00694 NESF0000030 2519 2519 Processed 14/01/2023 7912794846 BIREN DUARAH ()
111 LAKUWA AS-16-008-004-006/524
() 		0416008000NRG23011220220216827 01/12/2022 BUDHESWAR MURAH 0416008WL020756 BUDHESWAR MURAH 00694 NESF0000030 2519 2519 Processed 14/01/2023 7912794851 BUDHESWAR MURAH ()
112 LAKUWA AS-16-008-004-007/35
() 		0416008000NRG23011220220216838 01/12/2022 BOGADAR KORMKAR 0416008WL020758 BOGADAR KORMKAR 00694 NESF0000030 2519 2519 Processed 14/01/2023 7912794842 BOGADAR KORMKAR ()
113 LAKUWA AS-16-008-004-007/414
() 		0416008000NRG23011220220216819 01/12/2022 KUSUM BEGUM 0416008WL020755 KUSUM BEGUM 00694 NESF0000030 1603 1603 Processed 14/01/2023 7912794844 KUSUM BEGUM ()
114 LAKUWA AS-16-008-004-007/419
() 		0416008000NRG23011220220216820 01/12/2022 DIPTI RAJKUMARI 0416008WL020755 DIPTI RAJKUMARI 00694 NESF0000030 1603 1603 Processed 14/01/2023 7912794855 DIPTI RAJKUMARI ()
115 LAKUWA AS-16-008-004-007/421
() 		0416008000NRG23011220220216836 01/12/2022 ATWAR CHAND SINGH 0416008WL020757 ATWAR CHAND SINGH 00694 NESF0000030 2519 2519 Processed 14/01/2023 7912794852 ATWAR CHAND SINGH ()
116 LAKUWA AS-16-008-004-007/425
() 		0416008000NRG23011220220216829 01/12/2022 GEETA TANTI 0416008WL020756 GEETA TANTI 00694 NESF0000030 2519 2519 Processed 14/01/2023 7912794856 GEETA TANTI ()
SubTotal 34121 34121
Total 228542 228542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_011222FTO_137290 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 13969
2 LAKUWA AS0416008_011222FTO_137290 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 85646
3 LAKUWA AS0416008_011222FTO_137290 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 1832
4 LAKUWA AS0416008_011222FTO_137290 Assam Gramin Vikash Bank UTBI0RRBAGB Nimonagarh 1832
5 LAKUWA AS0416008_011222FTO_137290 HDFC Bank HDFC0009230 Nazira 60227
6 LAKUWA AS0416008_011222FTO_137290 Punjab National Bank PUNB0126020 Suffry PNB 3664
7 LAKUWA AS0416008_011222FTO_137290 State Bank of India SBIN0007381 GARGAON ADB 4351
8 LAKUWA AS0416008_011222FTO_137290 State Bank of India SBIN0009191 MATHURAPUR 22900
9 LAKUWA AS0416008_011222FTO_137290 North East Small Finance Bank Limited NESF0000030 Simaluguri 34121

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