Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:14:10 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_290323FTO_197107
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-16-008-001-004/55
() 		0416008000NRG23290320230347759 29/03/2023 MITALI GOGOOI 0416008WL032215 MITALI GOGOOI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503500566 MITALI GOGOOI ()
2 LAKUWA AS-16-008-001-006/121
() 		0416008000NRG23290320230347761 29/03/2023 ANISHA BORGOHAIN 0416008WL032215 ANISHA BORGOHAIN 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503500567 ANISHA BORGOHAIN ()
3 LAKUWA AS-16-008-001-006/218
() 		0416008000NRG23290320230347762 29/03/2023 JONESH PHUKON 0416008WL032215 JONESH PHUKON 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503500549 JONESH PHUKON ()
4 LAKUWA AS-16-008-001-006/62
() 		0416008000NRG23290320230347765 29/03/2023 HIMANTA BORGOHAIN 0416008WL032215 HIMANTA BORGOHAIN 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503500562 HIMANTA BORGOHAIN ()
5 LAKUWA AS-16-008-001-009/137
() 		0416008000NRG23290320230347770 29/03/2023 SMT. NIVA GOGOI 0416008WL032215 SMT. NIVA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503500556 SMT. NIVA GOGOI ()
6 LAKUWA AS-16-008-001-009/172
() 		0416008000NRG23290320230347771 29/03/2023 SUNITA GARH 0416008WL032215 SUNITA GARH 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503500551 SUNITA GARH ()
7 LAKUWA AS-16-008-001-009/199
() 		0416008000NRG23290320230347772 29/03/2023 MALOTI RAJKUMARI 0416008WL032215 MALOTI RAJKUMARI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503500569 MALOTI RAJKUMARI ()
8 LAKUWA AS-16-008-001-009/251
() 		0416008000NRG23290320230347776 29/03/2023 BIRANG MURA 0416008WL032215 BIRANG MURA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503500555 BIRANG MURA ()
9 LAKUWA AS-16-008-001-009/263
() 		0416008000NRG23290320230347779 29/03/2023 KARUNA GOGOI 0416008WL032215 KARUNA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503500563 KARUNA GOGOI ()
10 LAKUWA AS-16-008-001-009/275
() 		0416008000NRG23290320230347783 29/03/2023 MOHENDRA GOGOI 0416008WL032215 MOHENDRA GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503500559 MOHENDRA GOGOI ()
11 LAKUWA AS-16-008-001-009/277
() 		0416008000NRG23290320230347784 29/03/2023 SMTI TUTUMONI GOGOI 0416008WL032215 SMTI TUTUMONI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503500568 SMTI TUTUMONI GOGOI ()
12 LAKUWA AS-16-008-001-009/399
() 		0416008000NRG23290320230347786 29/03/2023 SRI CHENIRAM GOGOI 0416008WL032215 SRI CHENIRAM GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503500558 SRI CHENIRAM GOGOI ()
13 LAKUWA AS-16-008-001-009/5
() 		0416008000NRG23290320230347787 29/03/2023 MIRA GANJU 0416008WL032215 MIRA GANJU 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503500554 MIRA GANJU ()
14 LAKUWA AS-16-008-001-009/551
() 		0416008000NRG23290320230347789 29/03/2023 JURI GOGOI 0416008WL032215 JURI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503500561 JURI GOGOI ()
15 LAKUWA AS-16-008-001-009/568
() 		0416008000NRG23290320230347792 29/03/2023 PADMA BORA 0416008WL032215 PADMA BORA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503500557 PADMA BORA ()
16 LAKUWA AS-16-008-001-009/59
() 		0416008000NRG23290320230347793 29/03/2023 SMT. RITA GORH 0416008WL032215 SMT. RITA GORH 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503500550 SMT. RITA GORH ()
17 LAKUWA AS-16-008-001-009/6
() 		0416008000NRG23290320230347794 29/03/2023 LAKHI GANJU 0416008WL032215 LAKHI GANJU 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503500552 LAKHI GANJU ()
18 LAKUWA AS-16-008-001-009/7
() 		0416008000NRG23290320230347795 29/03/2023 SMT JOYA GOGOI 0416008WL032215 SMT JOYA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503500553 SMT JOYA GOGOI ()
19 LAKUWA AS-16-008-001-009/88
() 		0416008000NRG23290320230347796 29/03/2023 SMTI PURNIMA RAJKONWAR 0416008WL032215 SMTI PURNIMA RAJKONWAR 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503500560 SMTI PURNIMA RAJKONWAR ()
SubTotal 10992 10992
20 LAKUWA AS-16-008-001-005/6
() 		0416008000NRG23290320230347760 29/03/2023 BALURAM BOROI 0416008WL032215 BALURAM BOROI 00152 HDFC0009230 1145 1145 Processed 03/04/2023 0503500547 BALURAM BOROI ()
21 LAKUWA AS-16-008-001-008/26
() 		0416008000NRG23290320230347767 29/03/2023 AMULYA GOGOI 0416008WL032215 AMULYA GOGOI 00152 HDFC0009230 916 916 Processed 03/04/2023 0503500546 AMULYA GOGOI ()
SubTotal 2061 2061
22 LAKUWA AS-16-008-001-009/88
() 		0416008000NRG23290320230347797 29/03/2023 MR MONUJ RAJKONWAR 0416008WL032215 MR MONUJ RAJKONWAR 00165 IBKL0002105 458 458 Processed 03/04/2023 0503500548 MR MONUJ RAJKONWAR ()
SubTotal 458 458
23 LAKUWA AS-16-008-001-009/110
() 		0416008000NRG23290320230347769 29/03/2023 MR HEMANTA GOGOI 0416008WL032215 MR HEMANTA GOGOI 00168 ICIC0002155 458 458 Processed 03/04/2023 0503500570 MR HEMANTA GOGOI ()
SubTotal 458 458
24 LAKUWA AS-16-008-001-009/9
() 		0416008000NRG23290320230347798 29/03/2023 Mr. LABA RAJKONWAR 0416008WL032215 Mr. LABA RAJKONWAR 00415 SBIN0002095 458 458 Processed 03/04/2023 0503500565 MR LABA RAJKONWAR ()
SubTotal 458 458
25 LAKUWA AS-16-008-001-009/263
() 		0416008000NRG23290320230347780 29/03/2023 JODUMONI GOGOI 0416008WL032215 JODUMONI GOGOI 00415 SBIN0009191 687 687 Processed 03/04/2023 0503500564 MR JODUMONI GOGOI ()
SubTotal 687 687
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_290323FTO_197107 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 10992
2 LAKUWA AS0416008_290323FTO_197107 HDFC Bank HDFC0009230 Nazira 2061
3 LAKUWA AS0416008_290323FTO_197107 IDBI Bank IBKL0002105 SONARI 458
4 LAKUWA AS0416008_290323FTO_197107 ICICI BANK ICIC0002155 Nazira 458
5 LAKUWA AS0416008_290323FTO_197107 State Bank of India SBIN0002095 NAZIRA TOWN 458
6 LAKUWA AS0416008_290323FTO_197107 State Bank of India SBIN0009191 MATHURAPUR 687

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