Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:22 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_231222FTO_151740
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-16-008-003-001/114
() 		0416008000NRG23231220220235870 23/12/2022 SRI DEBARU GUWALA 0416008WL022940 SRI DEBARU GUWALA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085505811 SRI DEBARU GUWALA ()
2 LAKUWA AS-16-008-003-001/140
() 		0416008000NRG23231220220235971 23/12/2022 SUNITA GUWALA 0416008WL022954 SUNITA GUWALA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085505830 SUNITA GUWALA ()
3 LAKUWA AS-16-008-003-001/193
() 		0416008000NRG23231220220235995 23/12/2022 MRS MIRA MAL 0416008WL022958 MRS MIRA MAL 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085505833 MRS MIRA MAL ()
4 LAKUWA AS-16-008-003-001/223
() 		0416008000NRG23231220220235972 23/12/2022 SUSHILA BANIK DAS 0416008WL022954 SUSHILA BANIK DAS 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085505825 SUSHILA BANIK DAS ()
5 LAKUWA AS-16-008-003-001/261
() 		0416008000NRG23231220220235916 23/12/2022 MINA NAYAK 0416008WL022947 MINA NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085505802 MINA NAYAK ()
6 LAKUWA AS-16-008-003-001/439
() 		0416008000NRG23231220220235872 23/12/2022 JUNALI BOR GOHAIN 0416008WL022940 JUNALI BOR GOHAIN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085505800 JUNALI BOR GOHAIN ()
7 LAKUWA AS-16-008-003-001/479
() 		0416008000NRG23231220220235989 23/12/2022 LETIMON BORAIK 0416008WL022957 LETIMON BORAIK 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085505801 LETIMON BORAIK ()
8 LAKUWA AS-16-008-003-001/640
() 		0416008000NRG23231220220235892 23/12/2022 SMTI LAKHI NAYAK 0416008WL022943 SMTI LAKHI NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085505824 SMTI LAKHI NAYAK ()
9 LAKUWA AS-16-008-003-001/779
() 		0416008000NRG23231220220236007 23/12/2022 GULAP DUWARAH 0416008WL022960 GULAP DUWARAH 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085505799 GULAP DUWARAH ()
10 LAKUWA AS-16-008-003-001/899
() 		0416008000NRG23231220220235957 23/12/2022 BORNALI DUTTA 0416008WL022951 BORNALI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085505803 BORNALI DUTTA ()
SubTotal 22900 22900
11 LAKUWA AS-16-008-003-001/1052
() 		0416008000NRG23231220220235964 23/12/2022 DHONIRAM PROJA 0416008WL022953 DHONIRAM PROJA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505805 DHONIRAM PROJA ()
12 LAKUWA AS-16-008-003-001/1054
() 		0416008000NRG23231220220235939 23/12/2022 SANJIB NAYAK 0416008WL022949 SANJIB NAYAK 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505818 SANJIB NAYAK ()
13 LAKUWA AS-16-008-003-001/1056
() 		0416008000NRG23231220220235970 23/12/2022 ROMESH ROIDAS 0416008WL022954 ROMESH ROIDAS 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505816 ROMESH ROIDAS ()
14 LAKUWA AS-16-008-003-001/1176
() 		0416008000NRG23231220220235965 23/12/2022 SARIKA MUNDA 0416008WL022953 SARIKA MUNDA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505851 SARIKA MUNDA ()
15 LAKUWA AS-16-008-003-001/193
() 		0416008000NRG23231220220235996 23/12/2022 KRISHNA MAL 0416008WL022958 KRISHNA MAL 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505838 KRISHNA MAL ()
16 LAKUWA AS-16-008-003-001/384
() 		0416008000NRG23231220220235871 23/12/2022 BUDHARAM GAR 0416008WL022940 BUDHARAM GAR 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505847 BUDHARAM GAR ()
17 LAKUWA AS-16-008-003-001/385
() 		0416008000NRG23231220220235889 23/12/2022 SARASBATI MAJHI 0416008WL022943 SARASBATI MAJHI 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505846 SARASBATI MAJHI ()
18 LAKUWA AS-16-008-003-001/386
() 		0416008000NRG23231220220235940 23/12/2022 MANU KAL 0416008WL022949 MANU KAL 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505840 MANU KAL ()
19 LAKUWA AS-16-008-003-001/387
() 		0416008000NRG23231220220235941 23/12/2022 SMTI MALABI BHUMIJ 0416008WL022949 SMTI MALABI BHUMIJ 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505841 SMTI MALABI BHUMIJ ()
20 LAKUWA AS-16-008-003-001/388
() 		0416008000NRG23231220220235997 23/12/2022 PUSPA BHUMIJ 0416008WL022958 PUSPA BHUMIJ 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505843 PUSPA BHUMIJ ()
21 LAKUWA AS-16-008-003-001/434
() 		0416008000NRG23231220220235978 23/12/2022 SMTI ABALATA JOBNGA 0416008WL022955 SMTI ABALATA JOBNGA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505848 SMTI ABALATA JOBNGA ()
22 LAKUWA AS-16-008-003-001/442
() 		0416008000NRG23231220220235979 23/12/2022 SRI NITUL BURAGOHAIN 0416008WL022955 SRI NITUL BURAGOHAIN 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505815 SRI NITUL BURAGOHAIN ()
23 LAKUWA AS-16-008-003-001/500
() 		0416008000NRG23231220220235895 23/12/2022 SRI ANANDA TANTI 0416008WL022944 SRI ANANDA TANTI 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505794 SRI ANANDA TANTI ()
24 LAKUWA AS-16-008-003-001/512
() 		0416008000NRG23231220220235943 23/12/2022 DEBENDRA LAMA 0416008WL022949 DEBENDRA LAMA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505836 DEBENDRA LAMA ()
25 LAKUWA AS-16-008-003-001/574
() 		0416008000NRG23231220220235841 23/12/2022 BHARAT BHUMIJ 0416008WL022937 BHARAT BHUMIJ 00152 HDFC0009230 2290 2290 Rejected 20/01/2023 8085505849 Account closed
26 LAKUWA AS-16-008-003-001/575
() 		0416008000NRG23231220220235896 23/12/2022 RANJIT BHUYAN 0416008WL022944 RANJIT BHUYAN 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505789 RANJIT BHUYAN ()
27 LAKUWA AS-16-008-003-001/576
() 		0416008000NRG23231220220235897 23/12/2022 SMTI HIRAMANI BHUYAN 0416008WL022944 SMTI HIRAMANI BHUYAN 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505787 SMTI HIRAMANI BHUYAN ()
28 LAKUWA AS-16-008-003-001/62
() 		0416008000NRG23231220220235953 23/12/2022 SRI NIPEN DUTTA 0416008WL022951 SRI NIPEN DUTTA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505857 SRI NIPEN DUTTA ()
29 LAKUWA AS-16-008-003-001/633
() 		0416008000NRG23231220220235980 23/12/2022 RANJITA MUNDA 0416008WL022955 RANJITA MUNDA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505808 RANJITA MUNDA ()
30 LAKUWA AS-16-008-003-001/634
() 		0416008000NRG23231220220235873 23/12/2022 SMTI BHABANI BORA 0416008WL022940 SMTI BHABANI BORA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505820 SMTI BHABANI BORA ()
31 LAKUWA AS-16-008-003-001/638
() 		0416008000NRG23231220220235954 23/12/2022 PONCHAMI NAYAK 0416008WL022951 PONCHAMI NAYAK 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505821 PONCHAMI NAYAK ()
32 LAKUWA AS-16-008-003-001/646
() 		0416008000NRG23231220220235973 23/12/2022 FULESHWAR BARAIK 0416008WL022954 FULESHWAR BARAIK 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505819 FULESHWAR BARAIK ()
33 LAKUWA AS-16-008-003-001/647
() 		0416008000NRG23231220220235842 23/12/2022 MONTU BASKEY 0416008WL022937 MONTU BASKEY 00152 HDFC0009230 2061 2061 Processed 20/01/2023 8085505831 MONTU BASKEY ()
34 LAKUWA AS-16-008-003-001/685
() 		0416008000NRG23231220220235843 23/12/2022 LILESHWAR SHARMA 0416008WL022937 LILESHWAR SHARMA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505822 LILESHWAR SHARMA ()
35 LAKUWA AS-16-008-003-001/705
() 		0416008000NRG23231220220235955 23/12/2022 RAJESH KANDHA 0416008WL022951 RAJESH KANDHA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505834 RAJESH KANDHA ()
36 LAKUWA AS-16-008-003-001/706
() 		0416008000NRG23231220220235990 23/12/2022 RATAN KANDH 0416008WL022957 RATAN KANDH 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505837 RATAN KANDH ()
37 LAKUWA AS-16-008-003-001/710
() 		0416008000NRG23231220220235981 23/12/2022 DEBEN MAJHI 0416008WL022955 DEBEN MAJHI 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505814 DEBEN MAJHI ()
38 LAKUWA AS-16-008-003-001/713
() 		0416008000NRG23231220220235917 23/12/2022 NISHAN BAWRI 0416008WL022947 NISHAN BAWRI 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505806 NISHAN BAWRI ()
39 LAKUWA AS-16-008-003-001/716
() 		0416008000NRG23231220220235898 23/12/2022 JITEN GAR 0416008WL022944 JITEN GAR 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505813 JITEN GAR ()
40 LAKUWA AS-16-008-003-001/740
() 		0416008000NRG23231220220236000 23/12/2022 SRI RAJ MUNDA 0416008WL022958 SRI RAJ MUNDA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505798 SRI RAJ MUNDA ()
41 LAKUWA AS-16-008-003-001/766
() 		0416008000NRG23231220220235899 23/12/2022 SABITRI NAYAK 0416008WL022944 SABITRI NAYAK 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505788 SABITRI NAYAK ()
42 LAKUWA AS-16-008-003-001/780
() 		0416008000NRG23231220220235991 23/12/2022 AMIT RAJUWAR 0416008WL022957 AMIT RAJUWAR 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505850 AMIT RAJUWAR ()
43 LAKUWA AS-16-008-003-001/788
() 		0416008000NRG23231220220235966 23/12/2022 DISHKU MUNDA 0416008WL022953 DISHKU MUNDA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505817 DISHKU MUNDA ()
44 LAKUWA AS-16-008-003-001/791
() 		0416008000NRG23231220220236300 23/12/2022 SUNIL GOGOI 0416008WL022998 SUNIL GOGOI 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505845 SUNIL GOGOI ()
45 LAKUWA AS-16-008-003-001/796
() 		0416008000NRG23231220220235918 23/12/2022 MOUCHUMI TANTI 0416008WL022947 MOUCHUMI TANTI 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505835 MOUCHUMI TANTI ()
46 LAKUWA AS-16-008-003-001/802
() 		0416008000NRG23231220220235967 23/12/2022 SRI BIPEN BORAIK 0416008WL022953 SRI BIPEN BORAIK 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505793 SRI BIPEN BORAIK ()
47 LAKUWA AS-16-008-003-001/803
() 		0416008000NRG23231220220235968 23/12/2022 BINA URANG 0416008WL022953 BINA URANG 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505828 BINA URANG ()
48 LAKUWA AS-16-008-003-001/804
() 		0416008000NRG23231220220235893 23/12/2022 BIKASH MRIDHA 0416008WL022943 BIKASH MRIDHA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505792 BIKASH MRIDHA ()
49 LAKUWA AS-16-008-003-001/805
() 		0416008000NRG23231220220235919 23/12/2022 JAN MUNDA 0416008WL022947 JAN MUNDA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505842 JAN MUNDA ()
50 LAKUWA AS-16-008-003-001/806
() 		0416008000NRG23231220220235874 23/12/2022 KOMLADEVI SINGH 0416008WL022940 KOMLADEVI SINGH 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505829 KOMLADEVI SINGH ()
51 LAKUWA AS-16-008-003-001/809
() 		0416008000NRG23231220220235844 23/12/2022 RATIJA KHARIJA 0416008WL022937 RATIJA KHARIJA 00152 HDFC0009230 2061 2061 Processed 20/01/2023 8085505809 RATIJA KHARIJA ()
52 LAKUWA AS-16-008-003-001/827
() 		0416008000NRG23231220220235974 23/12/2022 ARJUN MUNDA 0416008WL022954 ARJUN MUNDA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505856 ARJUN MUNDA ()
53 LAKUWA AS-16-008-003-001/835
() 		0416008000NRG23231220220236008 23/12/2022 LAKHIRAM NAYAK 0416008WL022960 LAKHIRAM NAYAK 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505807 LAKHIRAM NAYAK ()
54 LAKUWA AS-16-008-003-001/849
() 		0416008000NRG23231220220235845 23/12/2022 ABHIJIT BASHKE 0416008WL022937 ABHIJIT BASHKE 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505797 ABHIJIT BASHKE ()
55 LAKUWA AS-16-008-003-001/869
() 		0416008000NRG23231220220235875 23/12/2022 RANJIT KORMOKAR 0416008WL022940 RANJIT KORMOKAR 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505791 RANJIT KORMOKAR ()
56 LAKUWA AS-16-008-003-001/870
() 		0416008000NRG23231220220235975 23/12/2022 SMTI MALA KURMI 0416008WL022954 SMTI MALA KURMI 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505839 SMTI MALA KURMI ()
57 LAKUWA AS-16-008-003-001/879
() 		0416008000NRG23231220220235920 23/12/2022 LAXMI KUMARI 0416008WL022947 LAXMI KUMARI 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505852 LAXMI KUMARI ()
58 LAKUWA AS-16-008-003-001/880
() 		0416008000NRG23231220220235969 23/12/2022 MAHANTA JUANG 0416008WL022953 MAHANTA JUANG 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505854 MAHANTA JUANG ()
59 LAKUWA AS-16-008-003-001/881
() 		0416008000NRG23231220220235956 23/12/2022 TAPAN PHUKAN 0416008WL022951 TAPAN PHUKAN 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505855 TAPAN PHUKAN ()
60 LAKUWA AS-16-008-003-001/882
() 		0416008000NRG23231220220235846 23/12/2022 MAHAN KHARIA 0416008WL022937 MAHAN KHARIA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505844 MAHAN KHARIA ()
61 LAKUWA AS-16-008-003-001/9
() 		0416008000NRG23231220220235900 23/12/2022 SRI SIKAN URANG 0416008WL022944 SRI SIKAN URANG 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505795 SRI SIKAN URANG ()
62 LAKUWA AS-16-008-003-001/913
() 		0416008000NRG23231220220235992 23/12/2022 JAG KONDHA 0416008WL022957 JAG KONDHA 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505853 JAG KONDHA ()
63 LAKUWA AS-16-008-003-001/92
() 		0416008000NRG23231220220235921 23/12/2022 SRI BIPUL MAZI 0416008WL022947 SRI BIPUL MAZI 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505796 SRI BIPUL MAZI ()
64 LAKUWA AS-16-008-003-001/990
() 		0416008000NRG23231220220235894 23/12/2022 BABUL KANDH 0416008WL022943 BABUL KANDH 00152 HDFC0009230 2290 2290 Processed 20/01/2023 8085505790 BABUL KANDH ()
SubTotal 123202 123202
65 LAKUWA AS-16-008-003-001/1101
() 		0416008000NRG23231220220235952 23/12/2022 KIRAN CHIRING 0416008WL022951 KIRAN CHIRING 00354 PUNB0126020 2290 2290 Processed 20/01/2023 8085505823 KIRAN CHIRING ()
SubTotal 2290 2290
66 LAKUWA AS-16-008-003-001/383
() 		0416008000NRG23231220220235977 23/12/2022 PURNA BARHMAN 0416008WL022955 PURNA BARHMAN 00415 SBIN0006011 2290 2290 Processed 20/01/2023 8085505812 MR PURNA BARHMAN ()
SubTotal 2290 2290
67 LAKUWA AS-16-008-003-001/1051
() 		0416008000NRG23231220220235976 23/12/2022 MEGHA HATIMURIA 0416008WL022955 MEGHA HATIMURIA 00415 SBIN0009191 2290 2290 Processed 20/01/2023 8085505810 SHRI MEGHA HATIMURIA ()
68 LAKUWA AS-16-008-003-001/512
() 		0416008000NRG23231220220235942 23/12/2022 Dipali Taati 0416008WL022949 Dipali Taati 00415 SBIN0009191 2290 2290 Processed 20/01/2023 8085505804 MRS DIPALI TAATI ()
69 LAKUWA AS-16-008-003-001/553
() 		0416008000NRG23231220220235890 23/12/2022 SHARAT NAYAK 0416008WL022943 SHARAT NAYAK 00415 SBIN0009191 2290 2290 Processed 20/01/2023 8085505827 MR SHARAT NAYAK ()
70 LAKUWA AS-16-008-003-001/619
() 		0416008000NRG23231220220235944 23/12/2022 PUTALI NAIDU 0416008WL022949 PUTALI NAIDU 00415 SBIN0009191 2290 2290 Processed 20/01/2023 8085505826 MRS PUTOLI MAL ()
71 LAKUWA AS-16-008-003-001/649
() 		0416008000NRG23231220220235945 23/12/2022 Mrs. SANTI BAURI 0416008WL022949 Mrs. SANTI BAURI 00415 SBIN0009191 2290 2290 Processed 20/01/2023 8085505832 MRS SANTI BAURI ()
SubTotal 11450 11450
Total 162132 162132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_231222FTO_151740 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 22900
2 LAKUWA AS0416008_231222FTO_151740 HDFC Bank HDFC0009230 Nazira 123202
3 LAKUWA AS0416008_231222FTO_151740 Punjab National Bank PUNB0126020 Suffry PNB 2290
4 LAKUWA AS0416008_231222FTO_151740 State Bank of India SBIN0006011 LAKWA TPP 2290
5 LAKUWA AS0416008_231222FTO_151740 State Bank of India SBIN0009191 MATHURAPUR 11450

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