Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:31:48 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Lumding
Fto No. : AS0413099_090123FTO_162876
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 Lumding AS-13-099-009-001/627
() 		0413099000NRG23161120220687738 09/01/2023 RAHIMA BEGUM 0413099WL0039603 RAHIMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042459128 RAHIMA BEGUM ()
2 Lumding AS-13-099-009-001/627
() 		0413099000NRG23161120220687737 09/01/2023 RAHIMA BEGUM 0413099WL0039603 RAHIMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042459129 RAHIMA BEGUM ()
3 Lumding AS-13-099-009-006/14
() 		0413099000NRG23201220220797807 09/01/2023 Abdul Ajid 0413099WL0050279 Abdul Ajid 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042459115 Abdul Ajid ()
4 Lumding AS-13-099-009-006/14
() 		0413099000NRG23201220220797806 09/01/2023 Abdul Ajid 0413099WL0050279 Abdul Ajid 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042459116 Abdul Ajid ()
5 Lumding AS-13-099-009-006/277
() 		0413099000NRG23271120220719401 09/01/2023 Nur Hussain 0413099WL0043213 Nur Hussain 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042459118 Nur Hussain ()
6 Lumding AS-13-099-009-006/277
() 		0413099000NRG23271120220719402 09/01/2023 Nur Hussain 0413099WL0043213 Nur Hussain 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042459117 Nur Hussain ()
7 Lumding AS-13-099-009-006/414
() 		0413099000NRG23161120220687736 09/01/2023 Nijam Uddin 0413099WL0039603 Nijam Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042459113 Nijam Uddin ()
8 Lumding AS-13-099-009-006/414
() 		0413099000NRG23161120220687735 09/01/2023 Nijam Uddin 0413099WL0039603 Nijam Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042459114 Nijam Uddin ()
SubTotal 26564 26564
9 Lumding AS-13-099-005-006/14
() 		0413099000NRG23271120220719399 09/01/2023 BISHNUPRIYA TALUKDAR 0413099WL0043212 BISHNUPRIYA TALUKDAR 00176 IDIB000L575 3435 3435 Processed 19/01/2023 8042459124 BISHNUPRIYA TALUKDAR ()
10 Lumding AS-13-099-005-006/14
() 		0413099000NRG23271120220719400 09/01/2023 BISHNUPRIYA TALUKDAR 0413099WL0043212 BISHNUPRIYA TALUKDAR 00176 IDIB000L575 3435 3435 Processed 19/01/2023 8042459123 BISHNUPRIYA TALUKDAR ()
SubTotal 6870 6870
11 Lumding AS-13-099-008-004/3960
() 		0413099000NRG23101220220763282 09/01/2023 ANJUMA KHATUN 0413099WL0047535 ANJUMA KHATUN 00354 PUNB0003220 1374 1374 Processed 19/01/2023 8042459119 ANJUMA KHATUN ()
12 Lumding AS-13-099-008-004/3960
() 		0413099000NRG23101220220763276 09/01/2023 ANJUMA KHATUN 0413099WL0047535 ANJUMA KHATUN 00354 PUNB0003220 1145 1145 Processed 19/01/2023 8042459122 ANJUMA KHATUN ()
13 Lumding AS-13-099-008-004/3960
() 		0413099000NRG23101220220763280 09/01/2023 ANJUMA KHATUN 0413099WL0047535 ANJUMA KHATUN 00354 PUNB0003220 1374 1374 Processed 19/01/2023 8042459120 ANJUMA KHATUN ()
14 Lumding AS-13-099-008-004/3960
() 		0413099000NRG23101220220763279 09/01/2023 ANJUMA KHATUN 0413099WL0047535 ANJUMA KHATUN 00354 PUNB0003220 1374 1374 Processed 19/01/2023 8042459121 ANJUMA KHATUN ()
SubTotal 5267 5267
15 Lumding AS-13-099-007-002/1003
() 		0413099000NRG23201220220797900 09/01/2023 ABDUL KHALIL 0413099WL0050282 ABDUL KHALIL 00415 SBIN0008406 3435 3435 Processed 19/01/2023 8042459112 MR KHALILUR RAHMAN ()
16 Lumding AS-13-099-008-009/211
() 		0413099000NRG23101220220763281 09/01/2023 Imrana Begum 0413099WL0047535 Imrana Begum 00415 SBIN0008406 1374 1374 Rejected 19/01/2023 8042459125 Account closed
17 Lumding AS-13-099-008-009/211
() 		0413099000NRG23101220220763278 09/01/2023 Imrana Begum 0413099WL0047535 Imrana Begum 00415 SBIN0008406 1374 1374 Rejected 19/01/2023 8042459126 Account closed
18 Lumding AS-13-099-008-009/211
() 		0413099000NRG23101220220763277 09/01/2023 Imrana Begum 0413099WL0047535 Imrana Begum 00415 SBIN0008406 1374 1374 Rejected 19/01/2023 8042459127 Account closed
SubTotal 7557 7557
19 Lumding AS-13-099-005-002/95
() 		0413099000NRG23201220220797798 09/01/2023 Ratikabala Das 0413099WL0050277 Ratikabala Das 00415 SBIN0009144 3435 3435 Rejected 19/01/2023 8042459111 No Such Account
SubTotal 3435 3435
Total 49693 49693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_090123FTO_162876 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI 13740
2 Lumding AS0413099_090123FTO_162876 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI BRANCH 12824
3 Lumding AS0413099_090123FTO_162876 Indian Bank IDIB000L575 LUMDING 6870
4 Lumding AS0413099_090123FTO_162876 Punjab National Bank PUNB0003220 Lanka 5267
5 Lumding AS0413099_090123FTO_162876 State Bank of India SBIN0008406 TINALI BAZAR 7557
6 Lumding AS0413099_090123FTO_162876 State Bank of India SBIN0009144 LANKA 3435

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