Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:08:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_040123FTO_160509
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-16-008-003-001/140
() 		0416008000NRG23040120230250967 04/01/2023 SUNITA GUWALA 0416008WL024480 SUNITA GUWALA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050842141 SUNITA GUWALA ()
2 LAKUWA AS-16-008-003-001/223
() 		0416008000NRG23040120230250968 04/01/2023 SUSHILA BANIK DAS 0416008WL024480 SUSHILA BANIK DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050842137 SUSHILA BANIK DAS ()
3 LAKUWA AS-16-008-003-001/261
() 		0416008000NRG23040120230250980 04/01/2023 MINA NAYAK 0416008WL024482 MINA NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050842127 MINA NAYAK ()
4 LAKUWA AS-16-008-003-001/671
() 		0416008000NRG23040120230250992 04/01/2023 MONJU TANTI 0416008WL024484 MONJU TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050842128 MONJU TANTI ()
5 LAKUWA AS-16-008-003-001/899
() 		0416008000NRG23040120230250990 04/01/2023 BORNALI DUTTA 0416008WL024483 BORNALI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050842129 BORNALI DUTTA ()
SubTotal 11450 11450
6 LAKUWA AS-16-008-001-003/167
() 		0416008000NRG23040120230250721 04/01/2023 KHAGEN HATIMURIYA 0416008WL024457 KHAGEN HATIMURIYA 00152 HDFC0009230 2748 2748 Processed 19/01/2023 8050842131 KHAGEN HATIMURIYA ()
7 LAKUWA AS-16-008-003-001/1054
() 		0416008000NRG23040120230250979 04/01/2023 SANJIB NAYAK 0416008WL024482 SANJIB NAYAK 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842133 SANJIB NAYAK ()
8 LAKUWA AS-16-008-003-001/1056
() 		0416008000NRG23040120230250985 04/01/2023 ROMESH ROIDAS 0416008WL024483 ROMESH ROIDAS 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842155 ROMESH ROIDAS ()
9 LAKUWA AS-16-008-003-001/386
() 		0416008000NRG23040120230250981 04/01/2023 MANU KAL 0416008WL024482 MANU KAL 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842144 MANU KAL ()
10 LAKUWA AS-16-008-003-001/387
() 		0416008000NRG23040120230250986 04/01/2023 SMTI MALABI BHUMIJ 0416008WL024483 SMTI MALABI BHUMIJ 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842147 SMTI MALABI BHUMIJ ()
11 LAKUWA AS-16-008-003-001/388
() 		0416008000NRG23040120230250974 04/01/2023 PUSPA BHUMIJ 0416008WL024481 PUSPA BHUMIJ 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842145 PUSPA BHUMIJ ()
12 LAKUWA AS-16-008-003-001/434
() 		0416008000NRG23040120230250969 04/01/2023 SMTI ABALATA JOBNGA 0416008WL024480 SMTI ABALATA JOBNGA 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842148 SMTI ABALATA JOBNGA ()
13 LAKUWA AS-16-008-003-001/442
() 		0416008000NRG23040120230250970 04/01/2023 SRI NITUL BURAGOHAIN 0416008WL024480 SRI NITUL BURAGOHAIN 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842154 SRI NITUL BURAGOHAIN ()
14 LAKUWA AS-16-008-003-001/62
() 		0416008000NRG23040120230250987 04/01/2023 SRI NIPEN DUTTA 0416008WL024483 SRI NIPEN DUTTA 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842150 SRI NIPEN DUTTA ()
15 LAKUWA AS-16-008-003-001/632
() 		0416008000NRG23040120230250971 04/01/2023 AJIT BHUMIJ 0416008WL024480 AJIT BHUMIJ 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842151 AJIT BHUMIJ ()
16 LAKUWA AS-16-008-003-001/638
() 		0416008000NRG23040120230250988 04/01/2023 PONCHAMI NAYAK 0416008WL024483 PONCHAMI NAYAK 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842135 PONCHAMI NAYAK ()
17 LAKUWA AS-16-008-003-001/646
() 		0416008000NRG23040120230250961 04/01/2023 FULESHWAR BARAIK 0416008WL024479 FULESHWAR BARAIK 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842134 FULESHWAR BARAIK ()
18 LAKUWA AS-16-008-003-001/705
() 		0416008000NRG23040120230250989 04/01/2023 RAJESH KANDHA 0416008WL024483 RAJESH KANDHA 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842143 RAJESH KANDHA ()
19 LAKUWA AS-16-008-003-001/710
() 		0416008000NRG23040120230250972 04/01/2023 DEBEN MAJHI 0416008WL024480 DEBEN MAJHI 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842153 DEBEN MAJHI ()
20 LAKUWA AS-16-008-003-001/740
() 		0416008000NRG23040120230250978 04/01/2023 SRI RAJ MUNDA 0416008WL024481 SRI RAJ MUNDA 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842126 SRI RAJ MUNDA ()
21 LAKUWA AS-16-008-003-001/788
() 		0416008000NRG23040120230250962 04/01/2023 DISHKU MUNDA 0416008WL024479 DISHKU MUNDA 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842156 DISHKU MUNDA ()
22 LAKUWA AS-16-008-003-001/791
() 		0416008000NRG23040120230250963 04/01/2023 SUNIL GOGOI 0416008WL024479 SUNIL GOGOI 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842146 SUNIL GOGOI ()
23 LAKUWA AS-16-008-003-001/802
() 		0416008000NRG23040120230250964 04/01/2023 SRI BIPEN BORAIK 0416008WL024479 SRI BIPEN BORAIK 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842152 SRI BIPEN BORAIK ()
24 LAKUWA AS-16-008-003-001/803
() 		0416008000NRG23040120230250965 04/01/2023 BINA URANG 0416008WL024479 BINA URANG 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842140 BINA URANG ()
25 LAKUWA AS-16-008-003-001/881
() 		0416008000NRG23040120230250993 04/01/2023 TAPAN PHUKAN 0416008WL024484 TAPAN PHUKAN 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842149 TAPAN PHUKAN ()
26 LAKUWA AS-16-008-003-001/92
() 		0416008000NRG23040120230250984 04/01/2023 SRI BIPUL MAZI 0416008WL024482 SRI BIPUL MAZI 00152 HDFC0009230 2290 2290 Processed 19/01/2023 8050842157 SRI BIPUL MAZI ()
SubTotal 48548 48548
27 LAKUWA AS-16-008-001-002/123
() 		0416008000NRG23040120230250720 04/01/2023 Abidur Hussain 0416008WL024457 Abidur Hussain 00354 PUNB0002820 2748 2748 Processed 19/01/2023 8050842130 Abidur Hussain ()
SubTotal 2748 2748
28 LAKUWA AS-16-008-003-001/1101
() 		0416008000NRG23040120230250991 04/01/2023 KIRAN CHIRING 0416008WL024484 KIRAN CHIRING 00354 PUNB0126020 2290 2290 Processed 19/01/2023 8050842136 KIRAN CHIRING ()
SubTotal 2290 2290
29 LAKUWA AS-16-008-003-001/383
() 		0416008000NRG23040120230250973 04/01/2023 PURNA BARHMAN 0416008WL024481 PURNA BARHMAN 00415 SBIN0006011 2290 2290 Processed 19/01/2023 8050842132 MR PURNA BARHMAN ()
SubTotal 2290 2290
30 LAKUWA AS-16-008-003-001/619
() 		0416008000NRG23040120230250982 04/01/2023 PUTALI NAIDU 0416008WL024482 PUTALI NAIDU 00415 SBIN0009191 2290 2290 Processed 19/01/2023 8050842138 MRS PUTOLI MAL ()
31 LAKUWA AS-16-008-003-001/649
() 		0416008000NRG23040120230250983 04/01/2023 Mrs. SANTI BAURI 0416008WL024482 Mrs. SANTI BAURI 00415 SBIN0009191 2290 2290 Processed 19/01/2023 8050842142 MRS SANTI BAURI ()
32 LAKUWA AS-16-008-003-001/998
() 		0416008000NRG23040120230250966 04/01/2023 KUKHESWAR TANTI 0416008WL024479 KUKHESWAR TANTI 00415 SBIN0009191 2290 2290 Processed 19/01/2023 8050842139 MR KUKHESWAR TANTI ()
SubTotal 6870 6870
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_040123FTO_160509 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 11450
2 LAKUWA AS0416008_040123FTO_160509 HDFC Bank HDFC0009230 Nazira 48548
3 LAKUWA AS0416008_040123FTO_160509 Punjab National Bank PUNB0002820 Simaluguri PNB 2748
4 LAKUWA AS0416008_040123FTO_160509 Punjab National Bank PUNB0126020 Suffry PNB 2290
5 LAKUWA AS0416008_040123FTO_160509 State Bank of India SBIN0006011 LAKWA TPP 2290
6 LAKUWA AS0416008_040123FTO_160509 State Bank of India SBIN0009191 MATHURAPUR 6870

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