Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:49:36 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_311222FTO_157446
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-16-008-003-003/170
() 		0416008000NRG23311220220246230 31/12/2022 MINA URANG 0416008WL023994 MINA URANG 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065359 MINA URANG ()
2 LAKUWA AS-16-008-003-003/170
() 		0416008000NRG23311220220246229 31/12/2022 SUKU URANG 0416008WL023994 SUKU URANG 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065343 SUKU URANG ()
3 LAKUWA AS-16-008-003-003/182
() 		0416008000NRG23311220220246218 31/12/2022 KANDU URANG 0416008WL023993 KANDU URANG 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065349 KANDU URANG ()
4 LAKUWA AS-16-008-003-003/213
() 		0416008000NRG23311220220246231 31/12/2022 Anita Urang 0416008WL023994 Anita Urang 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065355 Anita Urang ()
5 LAKUWA AS-16-008-003-004/110
() 		0416008000NRG23311220220246287 31/12/2022 SRI DEBU KHADAL 0416008WL024004 SRI DEBU KHADAL 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065345 SRI DEBU KHADAL ()
6 LAKUWA AS-16-008-003-004/1119
() 		0416008000NRG23311220220246220 31/12/2022 FRAFULLA DUWARH 0416008WL023993 FRAFULLA DUWARH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065348 FRAFULLA DUWARH ()
7 LAKUWA AS-16-008-003-004/112
() 		0416008000NRG23311220220246288 31/12/2022 SUNIL BHUMIJ 0416008WL024004 SUNIL BHUMIJ 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065346 SUNIL BHUMIJ ()
8 LAKUWA AS-16-008-003-004/113
() 		0416008000NRG23311220220246222 31/12/2022 SRI SAMU BHUMIJ 0416008WL023993 SRI SAMU BHUMIJ 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065347 SRI SAMU BHUMIJ ()
9 LAKUWA AS-16-008-003-004/146
() 		0416008000NRG23311220220246290 31/12/2022 NABA DUWARAH 0416008WL024004 NABA DUWARAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065344 NABA DUWARAH ()
10 LAKUWA AS-16-008-003-004/192
() 		0416008000NRG23311220220246223 31/12/2022 SRI JATIN DOWARAH 0416008WL023993 SRI JATIN DOWARAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065341 SRI JATIN DOWARAH ()
11 LAKUWA AS-16-008-003-004/210
() 		0416008000NRG23311220220246292 31/12/2022 PUNIYA BORUAH 0416008WL024004 PUNIYA BORUAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065354 PUNIYA BORUAH ()
12 LAKUWA AS-16-008-003-004/26
() 		0416008000NRG23311220220246293 31/12/2022 SRI GUNARAM PHUKON 0416008WL024004 SRI GUNARAM PHUKON 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050065342 SRI GUNARAM PHUKON ()
13 LAKUWA AS-16-008-003-004/55
() 		0416008000NRG23311220220246306 31/12/2022 ANAN RAJKONWAR 0416008WL024006 ANAN RAJKONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050065356 ANAN RAJKONWAR ()
SubTotal 27251 27251
14 LAKUWA AS-16-008-003-004/1113
() 		0416008000NRG23311220220246309 31/12/2022 MONIKA BARUAH 0416008WL024007 MONIKA BARUAH 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050065350 MONIKA BARUAH ()
SubTotal 2519 2519
15 LAKUWA AS-16-008-003-004/112
() 		0416008000NRG23311220220246289 31/12/2022 LAKSHI BHUMIJ 0416008WL024004 LAKSHI BHUMIJ 00152 HDFC0009230 2061 2061 Processed 19/01/2023 8050065340 LAKSHI BHUMIJ ()
16 LAKUWA AS-16-008-003-004/121
() 		0416008000NRG23311220220246303 31/12/2022 AANANDA MAJHI 0416008WL024006 AANANDA MAJHI 00152 HDFC0009230 2519 2519 Processed 19/01/2023 8050065338 AANANDA MAJHI ()
17 LAKUWA AS-16-008-003-004/124
() 		0416008000NRG23311220220246304 31/12/2022 SMTI MAJANI BHUMIJ 0416008WL024006 SMTI MAJANI BHUMIJ 00152 HDFC0009230 2519 2519 Processed 19/01/2023 8050065339 SMTI MAJANI BHUMIJ ()
SubTotal 7099 7099
18 LAKUWA AS-16-008-003-003/400
() 		0416008000NRG23311220220246298 31/12/2022 PHUKLU URANG 0416008WL024005 PHUKLU URANG 00415 SBIN0007381 2061 2061 Processed 19/01/2023 8050065357 MR AJOY URANG ()
SubTotal 2061 2061
19 LAKUWA AS-16-008-003-003/163
() 		0416008000NRG23311220220246295 31/12/2022 Mrs. CHAMELI URANG 0416008WL024005 Mrs. CHAMELI URANG 00415 SBIN0009191 2061 2061 Processed 19/01/2023 8050065353 MRS ALMEE URANG ()
20 LAKUWA AS-16-008-003-003/398
() 		0416008000NRG23311220220246286 31/12/2022 SMTI PUSPA TANTI 0416008WL024004 SMTI PUSPA TANTI 00415 SBIN0009191 2061 2061 Processed 19/01/2023 8050065352 MRS PUSPA TANTI ()
21 LAKUWA AS-16-008-003-004/1113
() 		0416008000NRG23311220220246310 31/12/2022 Mr. Suchitra Boruah 0416008WL024007 Mr. Suchitra Boruah 00415 SBIN0009191 2519 2519 Processed 19/01/2023 8050065361 MR SUCHITRA BORUAH ()
22 LAKUWA AS-16-008-003-004/1119
() 		0416008000NRG23311220220246221 31/12/2022 Mrs. BINITA CHETIA DUWARAH 0416008WL023993 Mrs. BINITA CHETIA DUWARAH 00415 SBIN0009191 2061 2061 Processed 19/01/2023 8050065360 MRS BINITA CHETIA DUWARAH ()
23 LAKUWA AS-16-008-003-004/146
() 		0416008000NRG23311220220246291 31/12/2022 Mrs. KABITA DUWARAH 0416008WL024004 Mrs. KABITA DUWARAH 00415 SBIN0009191 2061 2061 Processed 19/01/2023 8050065358 MRS KABITA DUWARAH ILLIT ()
24 LAKUWA AS-16-008-003-004/238
() 		0416008000NRG23311220220246224 31/12/2022 MR PUNA GOGOI 0416008WL023993 MR PUNA GOGOI 00415 SBIN0009191 2061 2061 Processed 19/01/2023 8050065351 MR PUNA GOGOI ()
SubTotal 12824 12824
Total 51754 51754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_311222FTO_157446 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 27251
2 LAKUWA AS0416008_311222FTO_157446 Assam Gramin Vikash Bank UTBI0RRBAGB Nimonagarh 2519
3 LAKUWA AS0416008_311222FTO_157446 HDFC Bank HDFC0009230 Nazira 7099
4 LAKUWA AS0416008_311222FTO_157446 State Bank of India SBIN0007381 GARGAON ADB 2061
5 LAKUWA AS0416008_311222FTO_157446 State Bank of India SBIN0009191 MATHURAPUR 12824

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