Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:02:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_251022FTO_113888
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-16-008-002-003/161
() 		0416008000NRG23251020220176847 25/10/2022 JONALI GOGOI 0416008WL015674 JONALI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769018 JONALI GOGOI ()
2 LAKUWA AS-16-008-002-003/87
() 		0416008000NRG23251020220176853 25/10/2022 KUTUBUL HUSSAIN 0416008WL015675 KUTUBUL HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769010 KUTUBUL HUSSAIN ()
3 LAKUWA AS-16-008-002-003/88
() 		0416008000NRG23251020220176878 25/10/2022 MUJIDA BEGUM 0416008WL015678 MUJIDA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769012 MUJIDA BEGUM ()
4 LAKUWA AS-16-008-002-004/113
() 		0416008000NRG23251020220176849 25/10/2022 JAMILA BEDIA 0416008WL015674 JAMILA BEDIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769017 JAMILA BEDIA ()
5 LAKUWA AS-16-008-002-004/114
() 		0416008000NRG23251020220176855 25/10/2022 SUREN KHADAL 0416008WL015675 SUREN KHADAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769028 SUREN KHADAL ()
6 LAKUWA AS-16-008-002-004/2268
() 		0416008000NRG23251020220176871 25/10/2022 BONTI HATIMURIA 0416008WL015677 BONTI HATIMURIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769016 BONTI HATIMURIA ()
7 LAKUWA AS-16-008-002-004/2268
() 		0416008000NRG23251020220176872 25/10/2022 Prabin Hatimuria 0416008WL015677 Prabin Hatimuria 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769024 Prabin Hatimuria ()
8 LAKUWA AS-16-008-002-004/2272
() 		0416008000NRG23251020220176856 25/10/2022 SUMITRA KHODAL 0416008WL015675 SUMITRA KHODAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769019 SUMITRA KHODAL ()
9 LAKUWA AS-16-008-002-004/28
() 		0416008000NRG23251020220176857 25/10/2022 SRI PUTKU TANTI 0416008WL015675 SRI PUTKU TANTI 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769011 SRI PUTKU TANTI ()
10 LAKUWA AS-16-008-002-004/38
() 		0416008000NRG23251020220176861 25/10/2022 LOLITA BANIKDAS 0416008WL015676 LOLITA BANIKDAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769021 LOLITA BANIKDAS ()
11 LAKUWA AS-16-008-002-004/458
() 		0416008000NRG23251020220176873 25/10/2022 LIPI CHETIA GOGOI 0416008WL015677 LIPI CHETIA GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769020 LIPI CHETIA GOGOI ()
12 LAKUWA AS-16-008-002-004/506
() 		0416008000NRG23251020220176879 25/10/2022 GAKUL KHODAL 0416008WL015678 GAKUL KHODAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769015 GAKUL KHODAL ()
13 LAKUWA AS-16-008-002-004/580
() 		0416008000NRG23251020220176865 25/10/2022 Swapna Gogoi 0416008WL015676 Swapna Gogoi 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769013 Swapna Gogoi ()
14 LAKUWA AS-16-008-002-004/596
() 		0416008000NRG23251020220176850 25/10/2022 ANIMA BEGUM 0416008WL015674 ANIMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769025 ANIMA BEGUM ()
15 LAKUWA AS-16-008-002-004/704
() 		0416008000NRG23251020220176851 25/10/2022 DADUL ALI 0416008WL015674 DADUL ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769009 DADUL ALI ()
16 LAKUWA AS-16-008-002-004/708
() 		0416008000NRG23251020220176858 25/10/2022 LAL BHUMIJ 0416008WL015675 LAL BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769027 LAL BHUMIJ ()
17 LAKUWA AS-16-008-002-004/71
() 		0416008000NRG23251020220176876 25/10/2022 MADHU TANTI 0416008WL015677 MADHU TANTI 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769014 MADHU TANTI ()
18 LAKUWA AS-16-008-002-004/772
() 		0416008000NRG23251020220176868 25/10/2022 ARUN KHADAL 0416008WL015676 ARUN KHADAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769023 ARUN KHADAL ()
19 LAKUWA AS-16-008-002-004/773
() 		0416008000NRG23251020220176859 25/10/2022 TOYOBUR ALI 0416008WL015675 TOYOBUR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769026 TOYOBUR ALI ()
20 LAKUWA AS-16-008-002-004/79
() 		0416008000NRG23251020220176877 25/10/2022 GUNA RAJKONWAR 0416008WL015677 GUNA RAJKONWAR 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029769022 GUNA RAJKONWAR ()
SubTotal 64120 64120
21 LAKUWA AS-16-008-002-004/580
() 		0416008000NRG23251020220176866 25/10/2022 Prafulla Gogoi 0416008WL015676 Prafulla Gogoi 00032 UTIB0003171 3206 3206 Processed 01/11/2022 6029769038 Prafulla Gogoi ()
SubTotal 3206 3206
22 LAKUWA AS-16-008-002-003/161
() 		0416008000NRG23251020220176846 25/10/2022 NABIN GOGOI 0416008WL015674 NABIN GOGOI 00152 HDFC0009230 3206 3206 Processed 01/11/2022 6029769007 NABIN GOGOI ()
23 LAKUWA AS-16-008-002-004/422
() 		0416008000NRG23251020220176864 25/10/2022 FULESWARI KONWAR 0416008WL015676 FULESWARI KONWAR 00152 HDFC0009230 3206 3206 Processed 01/11/2022 6029769006 FULESWARI KONWAR ()
24 LAKUWA AS-16-008-002-004/458
() 		0416008000NRG23251020220176874 25/10/2022 GHANA GOGOI 0416008WL015677 GHANA GOGOI 00152 HDFC0009230 3206 3206 Processed 01/11/2022 6029769008 GHANA GOGOI ()
SubTotal 9618 9618
25 LAKUWA AS-16-008-002-003/87
() 		0416008000NRG23251020220176854 25/10/2022 MOFIDA BEGUM 0416008WL015675 MOFIDA BEGUM 00415 SBIN0006011 3206 3206 Processed 01/11/2022 6029769029 MRS MOFIDA BEGUM ()
SubTotal 3206 3206
26 LAKUWA AS-16-008-002-001/1209
() 		0416008000NRG23251020220176870 25/10/2022 ADHES KUMAR 0416008WL015677 ADHES KUMAR 00415 SBIN0007381 3206 3206 Processed 01/11/2022 6029769031 MR ADHES KUMAR ()
27 LAKUWA AS-16-008-002-004/38
() 		0416008000NRG23251020220176862 25/10/2022 TARUN BANIK DAS 0416008WL015676 TARUN BANIK DAS 00415 SBIN0007381 3206 3206 Processed 01/11/2022 6029769030 MR TARUN BANIK DAS ()
SubTotal 6412 6412
28 LAKUWA AS-16-008-002-004/421
() 		0416008000NRG23251020220176863 25/10/2022 POLY BARUAH 0416008WL015676 POLY BARUAH 00415 SBIN0009191 3206 3206 Processed 01/11/2022 6029769032 MRS POLY BARUAH ()
29 LAKUWA AS-16-008-002-004/580
() 		0416008000NRG23251020220176867 25/10/2022 MISS NIKI GOGOI 0416008WL015676 MISS NIKI GOGOI 00415 SBIN0009191 3206 3206 Processed 01/11/2022 6029769037 MISS NIKI GOGOI ()
30 LAKUWA AS-16-008-002-004/706
() 		0416008000NRG23251020220176875 25/10/2022 MAHAMMAD ALI 0416008WL015677 MAHAMMAD ALI 00415 SBIN0009191 3206 3206 Processed 01/11/2022 6029769034 MR MAHAMMAD ALI ()
31 LAKUWA AS-16-008-002-004/771
() 		0416008000NRG23251020220176852 25/10/2022 SAJU ALI 0416008WL015674 SAJU ALI 00415 SBIN0009191 3206 3206 Processed 01/11/2022 6029769035 MR SAJU ALI ()
32 LAKUWA AS-16-008-002-004/773
() 		0416008000NRG23251020220176860 25/10/2022 PARBIN BEGUM 0416008WL015675 PARBIN BEGUM 00415 SBIN0009191 3206 3206 Processed 01/11/2022 6029769033 MRS PRABIN BEGUM ()
33 LAKUWA AS-16-008-002-004/774
() 		0416008000NRG23251020220176869 25/10/2022 PORESH GUWALA 0416008WL015676 PORESH GUWALA 00415 SBIN0009191 3206 3206 Processed 01/11/2022 6029769036 MR PARESH GOWALA ()
SubTotal 19236 19236
Total 105798 105798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_251022FTO_113888 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 64120
2 LAKUWA AS0416008_251022FTO_113888 Axis Bank UTIB0003171 SONARI 3206
3 LAKUWA AS0416008_251022FTO_113888 HDFC Bank HDFC0009230 Nazira 9618
4 LAKUWA AS0416008_251022FTO_113888 State Bank of India SBIN0006011 LAKWA TPP 3206
5 LAKUWA AS0416008_251022FTO_113888 State Bank of India SBIN0007381 GARGAON ADB 6412
6 LAKUWA AS0416008_251022FTO_113888 State Bank of India SBIN0009191 MATHURAPUR 19236

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