Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:33:35 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : LAKHIPUR
Fto No. : AS0423009_170323FTO_186677
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 LAKHIPUR AS-23-009-006-001/101-A
(Fulertol) 		0423009000NRG23170320230236999 17/03/2023 John Lincoln Hmar 0423009WL033238 John Lincoln Hmar 00089 CBIN0282683 2748 2748 Processed 24/03/2023 0062925295 John Lincoln Hmar ()
2 LAKHIPUR AS-23-009-006-001/110
(Fulertol) 		0423009000NRG23170320230237000 17/03/2023 Dama 0423009WL033238 Dama 00089 CBIN0282683 2748 2748 Processed 24/03/2023 0062925297 Dama ()
3 LAKHIPUR AS-23-009-006-001/111
(Fulertol) 		0423009000NRG23170320230237001 17/03/2023 Lalsuonglien 0423009WL033238 Lalsuonglien 00089 CBIN0282683 1145 1145 Processed 24/03/2023 0062925290 Lalsuonglien ()
4 LAKHIPUR AS-23-009-006-001/117
(Fulertol) 		0423009000NRG23170320230237003 17/03/2023 Zachunghnung 0423009WL033238 Zachunghnung 00089 CBIN0282683 1603 1603 Processed 24/03/2023 0062925285 Zachunghnung ()
5 LAKHIPUR AS-23-009-006-001/142
(Fulertol) 		0423009000NRG23170320230237007 17/03/2023 John Thang 0423009WL033238 John Thang 00089 CBIN0282683 2748 2748 Processed 24/03/2023 0062925287 John Thang ()
6 LAKHIPUR AS-23-009-006-001/168
(Fulertol) 		0423009000NRG23170320230237009 17/03/2023 John L Hmar 0423009WL033238 John L Hmar 00089 CBIN0282683 2748 2748 Processed 24/03/2023 0062925304 John L Hmar ()
7 LAKHIPUR AS-23-009-006-001/172
(Fulertol) 		0423009000NRG23170320230237011 17/03/2023 Lalbikthang Hmar 0423009WL033238 Lalbikthang Hmar 00089 CBIN0282683 2519 2519 Processed 24/03/2023 0062925296 Lalbikthang Hmar ()
8 LAKHIPUR AS-23-009-006-001/178
(Fulertol) 		0423009000NRG23170320230237012 17/03/2023 Emanuel Lalsiemthar 0423009WL033238 Emanuel Lalsiemthar 00089 CBIN0282683 2748 2748 Processed 24/03/2023 0062925286 Emanuel Lalsiemthar ()
9 LAKHIPUR AS-23-009-006-001/184
(Fulertol) 		0423009000NRG23170320230237013 17/03/2023 Mr. LALHMASAWN HMAR 0423009WL033238 Mr. LALHMASAWN HMAR 00089 CBIN0282683 2748 2748 Processed 24/03/2023 0062925284 Mr. LALHMASAWN HMAR ()
10 LAKHIPUR AS-23-009-006-001/229
(Fulertol) 		0423009000NRG23170320230237014 17/03/2023 RUOTLIEN HMAR 0423009WL033238 RUOTLIEN HMAR 00089 CBIN0282683 2290 2290 Processed 24/03/2023 0062925294 RUOTLIEN HMAR ()
11 LAKHIPUR AS-23-009-006-001/34
(Fulertol) 		0423009000NRG23170320230237018 17/03/2023 Nitai Das 0423009WL033238 Nitai Das 00089 CBIN0282683 1603 1603 Processed 24/03/2023 0062925293 Nitai Das ()
12 LAKHIPUR AS-23-009-006-001/62-A
(Fulertol) 		0423009000NRG23170320230237019 17/03/2023 Thuoinghak 0423009WL033238 Thuoinghak 00089 CBIN0282683 2290 2290 Processed 24/03/2023 0062925288 Thuoinghak ()
13 LAKHIPUR AS-23-009-006-001/68-A
(Fulertol) 		0423009000NRG23170320230237021 17/03/2023 RAMENGZAU SONGATE 0423009WL033238 RAMENGZAU SONGATE 00089 CBIN0282683 2290 2290 Processed 24/03/2023 0062925301 RAMENGZAU SONGATE ()
14 LAKHIPUR AS-23-009-006-001/70-A
(Fulertol) 		0423009000NRG23170320230237022 17/03/2023 Lalrochan 0423009WL033238 Lalrochan 00089 CBIN0282683 2290 2290 Processed 24/03/2023 0062925292 Lalrochan ()
15 LAKHIPUR AS-23-009-006-001/71-A
(Fulertol) 		0423009000NRG23170320230237023 17/03/2023 Roding Hmar 0423009WL033238 Roding Hmar 00089 CBIN0282683 1603 1603 Processed 24/03/2023 0062925291 Roding Hmar ()
16 LAKHIPUR AS-23-009-006-001/87-A
(Fulertol) 		0423009000NRG23170320230237026 17/03/2023 Ramzaulian Hmar 0423009WL033238 Ramzaulian Hmar 00089 CBIN0282683 458 458 Processed 24/03/2023 0062925289 Ramzaulian Hmar ()
17 LAKHIPUR AS-23-009-006-001/99-A
(Fulertol) 		0423009000NRG23170320230237029 17/03/2023 LALNEIHLIM HMAR 0423009WL033238 LALNEIHLIM HMAR 00089 CBIN0282683 2519 2519 Processed 24/03/2023 0062925302 LALNEIHLIM HMAR ()
SubTotal 37098 37098
18 LAKHIPUR AS-23-009-006-001/128
(Fulertol) 		0423009000NRG23170320230237005 17/03/2023 Mathew Hmar 0423009WL033238 Mathew Hmar 00354 PUNB0003920 2748 2748 Processed 24/03/2023 0062925300 Mathew Hmar ()
19 LAKHIPUR AS-23-009-006-001/275
(Fulertol) 		0423009000NRG23170320230237015 17/03/2023 Lalngakmawi Hmar 0423009WL033238 Lalngakmawi Hmar 00354 PUNB0003920 2290 2290 Processed 24/03/2023 0062925307 Lalngakmawi Hmar ()
SubTotal 5038 5038
20 LAKHIPUR AS-23-009-006-001/132
(Fulertol) 		0423009000NRG23170320230237006 17/03/2023 Joel Hmar 0423009WL033238 Joel Hmar 00415 SBIN0011612 2748 2748 Processed 24/03/2023 0062925308 MR JOEL HMAR ()
21 LAKHIPUR AS-23-009-006-001/171
(Fulertol) 		0423009000NRG23170320230237010 17/03/2023 JOSEPH ROTHANG LIEN 0423009WL033238 JOSEPH ROTHANG LIEN 00415 SBIN0011612 916 916 Processed 24/03/2023 0062925303 MR JOSEPH ROTHANG LIEN ()
22 LAKHIPUR AS-23-009-006-001/83-A
(Fulertol) 		0423009000NRG23170320230237025 17/03/2023 Benjamin 0423009WL033238 Benjamin 00415 SBIN0011612 2519 2519 Processed 24/03/2023 0062925298 MR BENJA MIN ()
23 LAKHIPUR AS-23-009-006-001/89-A
(Fulertol) 		0423009000NRG23170320230237027 17/03/2023 Lalpienthar Hmar 0423009WL033238 Lalpienthar Hmar 00415 SBIN0011612 2519 2519 Processed 24/03/2023 0062925305 MR LALPIEN THAR HMAR ()
24 LAKHIPUR AS-23-009-006-001/96
(Fulertol) 		0423009000NRG23170320230237028 17/03/2023 Ramsanlin 0423009WL033238 Ramsanlin 00415 SBIN0011612 2061 2061 Processed 24/03/2023 0062925299 MR RAMSAN LIEN ()
SubTotal 10763 10763
25 LAKHIPUR AS-23-009-006-001/277
(Fulertol) 		0423009000NRG23170320230237017 17/03/2023 Lalpienglawn Hmar 0423009WL033238 Lalpienglawn Hmar 00694 NESF0000151 2061 2061 Processed 24/03/2023 0062925306 Lalpienglawn Hmar ()
SubTotal 2061 2061
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIPUR AS0423009_170323FTO_186677 Central Bank Of India CBIN0282683 FULERTAL 37098
2 LAKHIPUR AS0423009_170323FTO_186677 Punjab National Bank PUNB0003920 Lakhipur 5038
3 LAKHIPUR AS0423009_170323FTO_186677 State Bank of India SBIN0011612 LAKHIPUR 10763
4 LAKHIPUR AS0423009_170323FTO_186677 North East Small Finance Bank Limited NESF0000151 Silchar 2061

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