Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:44:22 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Lumding
Fto No. : AS0413099_190323FTO_187699
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-13-099-003-008/742
() 		0413099000NRG23160320230920150 19/03/2023 Malati das 0413099WL064270 Malati das 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0072501102 Malati das ()
2 Lumding AS-13-099-003-009/766
() 		0413099000NRG23160320230920136 19/03/2023 Pritima devi das 0413099WL064268 Pritima devi das 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0072501079 Pritima devi das ()
SubTotal 6870 6870
3 Lumding AS-13-099-003-005/107
() 		0413099000NRG23160320230920253 19/03/2023 Gita Das 0413099WL064284 Gita Das 00078 CNRB0004249 3435 3435 Processed 24/03/2023 0072501065 Gita Das ()
4 Lumding AS-13-099-003-007/858
() 		0413099000NRG23160320230920184 19/03/2023 Lalit Sarkar 0413099WL064274 Lalit Sarkar 00078 CNRB0004249 3435 3435 Rejected 24/03/2023 0072501067 Account closed
5 Lumding AS-13-099-003-008/846
() 		0413099000NRG23160320230920208 19/03/2023 DILIP KRISHNA DAS 0413099WL064276 DILIP KRISHNA DAS 00078 CNRB0004249 3435 3435 Processed 24/03/2023 0072501064 DILIP KRISHNA DAS ()
6 Lumding AS-13-099-003-009/766
() 		0413099000NRG23160320230920135 19/03/2023 Jagannath Das 0413099WL064268 Jagannath Das 00078 CNRB0004249 3435 3435 Processed 24/03/2023 0072501066 Jagannath Das ()
SubTotal 13740 13740
7 Lumding AS-13-099-003-008/22
() 		0413099000NRG23160320230920201 19/03/2023 Sita Devi 0413099WL064276 Sita Devi 00176 IDIB000L575 3435 3435 Processed 24/03/2023 0072501070 Sita Devi ()
8 Lumding AS-13-099-003-008/742
() 		0413099000NRG23160320230920151 19/03/2023 Manoranjan Das 0413099WL064270 Manoranjan Das 00176 IDIB000L575 3435 3435 Processed 24/03/2023 0072501071 Manoranjan Das ()
SubTotal 6870 6870
9 Lumding AS-13-099-003-001/150
() 		0413099000NRG23160320230920145 19/03/2023 Radhe Das 0413099WL064270 Radhe Das 00354 PUNB0003020 3435 3435 Processed 25/03/2023 0072501068 Radhe Das ()
10 Lumding AS-13-099-003-008/767
() 		0413099000NRG23160320230920165 19/03/2023 Arati Das 0413099WL064272 Arati Das 00354 PUNB0003020 3435 3435 Processed 25/03/2023 0072501075 Arati Das ()
11 Lumding AS-13-099-003-009/170
() 		0413099000NRG23160320230920133 19/03/2023 Priya bala Das 0413099WL064268 Priya bala Das 00354 PUNB0003020 3435 3435 Processed 25/03/2023 0072501073 Priya bala Das ()
12 Lumding AS-13-099-003-009/268
() 		0413099000NRG23160320230920287 19/03/2023 dipti singh 0413099WL064288 dipti singh 00354 PUNB0003020 3435 3435 Processed 25/03/2023 0072501074 dipti singh ()
13 Lumding AS-13-099-003-009/839
() 		0413099000NRG23160320230920290 19/03/2023 RATAN DAS 0413099WL064288 RATAN DAS 00354 PUNB0003020 3435 3435 Processed 25/03/2023 0072501072 RATAN DAS ()
SubTotal 17175 17175
14 Lumding AS-13-099-003-008/35
() 		0413099000NRG23160320230920204 19/03/2023 Santosh Das 0413099WL064276 Santosh Das 00354 PUNB0321200 3435 3435 Processed 25/03/2023 0072501076 Santosh Das ()
15 Lumding AS-13-099-003-008/743
() 		0413099000NRG23160320230920129 19/03/2023 Ramchandra Das 0413099WL064268 Ramchandra Das 00354 PUNB0321200 3435 3435 Processed 25/03/2023 0072501077 Ramchandra Das ()
16 Lumding AS-13-099-003-009/291-B
() 		0413099000NRG23160320230920289 19/03/2023 Bhupen Chandra Das 0413099WL064288 Bhupen Chandra Das 00354 PUNB0321200 3435 3435 Processed 25/03/2023 0072501078 Bhupen Chandra Das ()
SubTotal 10305 10305
17 Lumding AS-13-099-003-001/150
() 		0413099000NRG23160320230920144 19/03/2023 Subal Das 0413099WL064270 Subal Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501082 MR SUBAL DAS ()
18 Lumding AS-13-099-003-001/231
() 		0413099000NRG23160320230920146 19/03/2023 PRADIP DAS 0413099WL064270 PRADIP DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501083 MR PRADIP DAS ()
19 Lumding AS-13-099-003-001/70
() 		0413099000NRG23160320230920280 19/03/2023 Akashi Rani Das 0413099WL064288 Akashi Rani Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501106 MRS AKASHI RANI DAS ()
20 Lumding AS-13-099-003-001/70
() 		0413099000NRG23160320230920279 19/03/2023 Gour Hari Das 0413099WL064288 Gour Hari Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501101 MR GOUR HARI DAS ()
21 Lumding AS-13-099-003-001/70
() 		0413099000NRG23160320230920278 19/03/2023 Jayshree Das 0413099WL064288 Jayshree Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501089 MRS JAYSHREE DAS ()
22 Lumding AS-13-099-003-004/99
() 		0413099000NRG23160320230920281 19/03/2023 Swapan Das 0413099WL064288 Swapan Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501100 MR SWAPAN DAS ()
23 Lumding AS-13-099-003-006/56
() 		0413099000NRG23160320230920128 19/03/2023 Pabitra Das 0413099WL064268 Pabitra Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501061 MR PABITRA DAS ()
24 Lumding AS-13-099-003-006/782
() 		0413099000NRG23160320230920173 19/03/2023 BHABARANJAN DAS 0413099WL064273 BHABARANJAN DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501056 MR BHABARANJAN DAS ()
25 Lumding AS-13-099-003-006/782
() 		0413099000NRG23160320230920174 19/03/2023 Sanaka Bala Das 0413099WL064273 Sanaka Bala Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501041 MRS SANAKA BALA DAS ()
26 Lumding AS-13-099-003-006/840
() 		0413099000NRG23160320230920175 19/03/2023 RAM BAHADUR BHUJEL 0413099WL064273 RAM BAHADUR BHUJEL 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501118 MR RAM BAHADUR BHUJEL ()
27 Lumding AS-13-099-003-006/840
() 		0413099000NRG23160320230920176 19/03/2023 SITA DEBI BHUJEL 0413099WL064273 SITA DEBI BHUJEL 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501042 MRS SITA DEBI BHUJEL ()
28 Lumding AS-13-099-003-006/842
() 		0413099000NRG23160320230920177 19/03/2023 ANJALI BALA DAS 0413099WL064273 ANJALI BALA DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501098 MR ANJALI BALA DAS ()
29 Lumding AS-13-099-003-007/1018
() 		0413099000NRG23160320230920227 19/03/2023 Bina Roma 0413099WL064280 Bina Roma 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501090 MRS BINA ROMA ()
30 Lumding AS-13-099-003-007/1049
() 		0413099000NRG23160320230920157 19/03/2023 Manika Rani Das 0413099WL064272 Manika Rani Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501054 MRS MANIKA RANI DAS ()
31 Lumding AS-13-099-003-007/214
() 		0413099000NRG23160320230920254 19/03/2023 RAKHAL DAS 0413099WL064284 RAKHAL DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501080 MR RAKHAL DAS ()
32 Lumding AS-13-099-003-007/269
() 		0413099000NRG23160320230920158 19/03/2023 Nipur Das 0413099WL064272 Nipur Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501058 MR NIPUR DAS ()
33 Lumding AS-13-099-003-007/269
() 		0413099000NRG23160320230920159 19/03/2023 Shefali Das 0413099WL064272 Shefali Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501091 MRS SHEFALI DAS ()
34 Lumding AS-13-099-003-007/302
() 		0413099000NRG23160320230920216 19/03/2023 Madan Bahadur Thapa 0413099WL064278 Madan Bahadur Thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501114 MR MADAN BAHADUR THAPA ()
35 Lumding AS-13-099-003-007/379
() 		0413099000NRG23160320230920147 19/03/2023 Eka Rani Das 0413099WL064270 Eka Rani Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501057 MRS EKA RANI DAS ()
36 Lumding AS-13-099-003-007/852
() 		0413099000NRG23160320230920161 19/03/2023 Amulya Sarkar 0413099WL064272 Amulya Sarkar 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501107 MR AMULYA SARKAR ()
37 Lumding AS-13-099-003-007/852
() 		0413099000NRG23160320230920162 19/03/2023 Durga Rani Sarkar 0413099WL064272 Durga Rani Sarkar 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501043 MRS DURGA RANI SARKAR ()
38 Lumding AS-13-099-003-007/858
() 		0413099000NRG23160320230920185 19/03/2023 Saraswati Sarkar 0413099WL064274 Saraswati Sarkar 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501087 MRS SARASWATI SARKAR ()
39 Lumding AS-13-099-003-007/867
() 		0413099000NRG23160320230920148 19/03/2023 Lurimaya Thapa 0413099WL064270 Lurimaya Thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501092 MRS LURIMAYA THAPA ()
40 Lumding AS-13-099-003-008/1365
() 		0413099000NRG23160320230920284 19/03/2023 Tapash Das 0413099WL064288 Tapash Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501093 MR TAPASH DAS ()
41 Lumding AS-13-099-003-008/20
() 		0413099000NRG23160320230920200 19/03/2023 Archana Bala Das 0413099WL064276 Archana Bala Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501084 MR ARCHANA DAS ()
42 Lumding AS-13-099-003-008/213
() 		0413099000NRG23160320230920186 19/03/2023 Kishor Das 0413099WL064274 Kishor Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501049 MR KISHOR DAS ()
43 Lumding AS-13-099-003-008/213
() 		0413099000NRG23160320230920187 19/03/2023 PARI BALA DAS 0413099WL064274 PARI BALA DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501088 MRS PARI BALA DAS ()
44 Lumding AS-13-099-003-008/23
() 		0413099000NRG23160320230920217 19/03/2023 Haralal Das 0413099WL064278 Haralal Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501050 MR HARALAL DAS ()
45 Lumding AS-13-099-003-008/236
() 		0413099000NRG23160320230920188 19/03/2023 Hemlata Das 0413099WL064274 Hemlata Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501097 MRS HEMLATA DAS ()
46 Lumding AS-13-099-003-008/29
() 		0413099000NRG23160320230920218 19/03/2023 Bipul Das 0413099WL064278 Bipul Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501081 MR BIPUL DAS ()
47 Lumding AS-13-099-003-008/304
() 		0413099000NRG23160320230920163 19/03/2023 Gopal Bahadur Thapa 0413099WL064272 Gopal Bahadur Thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501115 MR GOPAL BAHADUR THAPA ()
48 Lumding AS-13-099-003-008/304
() 		0413099000NRG23160320230920164 19/03/2023 shibu thapa 0413099WL064272 shibu thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501044 MR SHIBU THAPA ()
49 Lumding AS-13-099-003-008/321
() 		0413099000NRG23160320230920219 19/03/2023 Dilip Das 0413099WL064278 Dilip Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501063 MR DILIP DAS ()
50 Lumding AS-13-099-003-008/336
() 		0413099000NRG23160320230920220 19/03/2023 apon das 0413099WL064278 apon das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501109 MR APON DAS ()
51 Lumding AS-13-099-003-008/35
() 		0413099000NRG23160320230920205 19/03/2023 Aruni Bala Das 0413099WL064276 Aruni Bala Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501113 MRS ARUNI BALA DAS ()
52 Lumding AS-13-099-003-008/523
() 		0413099000NRG23160320230920189 19/03/2023 Bipula Rani Das 0413099WL064274 Bipula Rani Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501099 MR BIPULA RANI DAS ()
53 Lumding AS-13-099-003-008/64
() 		0413099000NRG23160320230920256 19/03/2023 THAKUR CHAND DAS 0413099WL064284 THAKUR CHAND DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501085 MR THAKUR CHAND DAS ()
54 Lumding AS-13-099-003-008/676
() 		0413099000NRG23160320230920257 19/03/2023 KARTIK DAS 0413099WL064284 KARTIK DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501060 MR KARTIK DAS ()
55 Lumding AS-13-099-003-008/698
() 		0413099000NRG23160320230920230 19/03/2023 KRISHNA DAS 0413099WL064280 KRISHNA DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501048 MR KRISHNA DAS ()
56 Lumding AS-13-099-003-008/699
() 		0413099000NRG23160320230920149 19/03/2023 Usha Rani Das 0413099WL064270 Usha Rani Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501046 MRS USHARANI DAS ()
57 Lumding AS-13-099-003-008/701
() 		0413099000NRG23160320230920179 19/03/2023 MARIRANI DAS BHUMIJ 0413099WL064273 MARIRANI DAS BHUMIJ 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501052 MRS MARIRANI DAS BHUMIJ ()
58 Lumding AS-13-099-003-008/701
() 		0413099000NRG23160320230920178 19/03/2023 NANDA BHUMIJ 0413099WL064273 NANDA BHUMIJ 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501047 MR NANDA BHUMIJ ()
59 Lumding AS-13-099-003-008/714
() 		0413099000NRG23160320230920206 19/03/2023 TARUBALA DAS 0413099WL064276 TARUBALA DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501051 MRS TARUBALA DAS ()
60 Lumding AS-13-099-003-008/739
() 		0413099000NRG23160320230920231 19/03/2023 Anima Das 0413099WL064280 Anima Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501053 MRS ANIMA DAS ()
61 Lumding AS-13-099-003-008/755
() 		0413099000NRG23160320230920232 19/03/2023 Dharma Narayan Das 0413099WL064280 Dharma Narayan Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501116 MR DHARMA NARAYAN DAS ()
62 Lumding AS-13-099-003-008/767
() 		0413099000NRG23160320230920166 19/03/2023 Temer Das 0413099WL064272 Temer Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501111 MR TEMER DAS ()
63 Lumding AS-13-099-003-008/770
() 		0413099000NRG23160320230920191 19/03/2023 Joydev Das 0413099WL064274 Joydev Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501104 MR JOYDEV DAS ()
64 Lumding AS-13-099-003-008/770
() 		0413099000NRG23160320230920190 19/03/2023 Prabhakar Das 0413099WL064274 Prabhakar Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501055 MR PRABHAKAR DAS ()
65 Lumding AS-13-099-003-008/829
() 		0413099000NRG23160320230920233 19/03/2023 Jaydeb Das 0413099WL064280 Jaydeb Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501059 MR BANAMALI DAS ()
66 Lumding AS-13-099-003-008/831
() 		0413099000NRG23160320230920131 19/03/2023 Dilip Das 0413099WL064268 Dilip Das 00415 SBIN0006310 3206 3206 Processed 24/03/2023 0072501117 MR DILIP DAS ()
67 Lumding AS-13-099-003-008/831
() 		0413099000NRG23160320230920132 19/03/2023 Sarashwati Das 0413099WL064268 Sarashwati Das 00415 SBIN0006310 3206 3206 Processed 24/03/2023 0072501096 MRS SARASHWATI DAS ()
68 Lumding AS-13-099-003-008/834
() 		0413099000NRG23160320230920258 19/03/2023 Santibala das 0413099WL064284 Santibala das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501045 MRS SANTIBALA DAS ()
69 Lumding AS-13-099-003-008/846
() 		0413099000NRG23160320230920209 19/03/2023 Sunirmal Krishna Das 0413099WL064276 Sunirmal Krishna Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501105 MR SUNIRMAL KRISHNA DAS ()
70 Lumding AS-13-099-003-008/868
() 		0413099000NRG23160320230920182 19/03/2023 Bhakta Bahadur Thapa 0413099WL064273 Bhakta Bahadur Thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501110 MR BHAKTA BAHADUR THAPA ()
71 Lumding AS-13-099-003-008/868
() 		0413099000NRG23160320230920181 19/03/2023 Sumitra Thapa 0413099WL064273 Sumitra Thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501039 MRS SUMITRA THAPA ()
72 Lumding AS-13-099-003-008/870
() 		0413099000NRG23160320230920221 19/03/2023 Dipali Rani Dutta 0413099WL064278 Dipali Rani Dutta 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501062 MS DIPALI DUTTA ()
73 Lumding AS-13-099-003-009/1335
() 		0413099000NRG23160320230920286 19/03/2023 kanaklata das 0413099WL064288 kanaklata das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501040 MRS KANAKLATA DAS ()
74 Lumding AS-13-099-003-009/1335
() 		0413099000NRG23160320230920285 19/03/2023 trisankar das 0413099WL064288 trisankar das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501095 MR TRISANKAR DAS ()
75 Lumding AS-13-099-003-009/291-B
() 		0413099000NRG23160320230920288 19/03/2023 Rupa Das 0413099WL064288 Rupa Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501112 MR SHRI RUPA DAS ()
76 Lumding AS-13-099-003-009/305
() 		0413099000NRG23160320230920194 19/03/2023 Sujan Das 0413099WL064274 Sujan Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501108 MR SUJAN DAS ()
77 Lumding AS-13-099-003-009/305
() 		0413099000NRG23160320230920193 19/03/2023 Tapan Das 0413099WL064274 Tapan Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501069 TAPAN DAS ()
78 Lumding AS-13-099-003-009/693
() 		0413099000NRG23160320230920183 19/03/2023 Litan Das 0413099WL064273 Litan Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501094 MR LITAN DAS ()
79 Lumding AS-13-099-003-009/728
() 		0413099000NRG23160320230920134 19/03/2023 Samir Das 0413099WL064268 Samir Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0072501086 MR SAMIR DAS ()
SubTotal 215947 215947
80 Lumding AS-13-099-003-008/298
() 		0413099000NRG23160320230920229 19/03/2023 manu roma 0413099WL064280 manu roma 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0072501103 MR MANU ROMA ()
SubTotal 3435 3435
Total 274342 274342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_190323FTO_187699 Assam Gramin Vikash Bank PUNB0RRBAGB LUMDING 6870
2 Lumding AS0413099_190323FTO_187699 Canara Bank CNRB0004249 LUMDING 13740
3 Lumding AS0413099_190323FTO_187699 Indian Bank IDIB000L575 LUMDING 6870
4 Lumding AS0413099_190323FTO_187699 Punjab National Bank PUNB0003020 Lumding 17175
5 Lumding AS0413099_190323FTO_187699 Punjab National Bank PUNB0321200 LUMDING 10305
6 Lumding AS0413099_190323FTO_187699 State Bank of India SBIN0006310 LUMDING 215947
7 Lumding AS0413099_190323FTO_187699 State Bank of India SBIN0008406 TINALI BAZAR 3435

Download In Excel