Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:09:16 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : LAKHIPUR
Fto No. : AS0423009_121222FTO_143068
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-23-009-003-001/177
(Dighli - Bahadurpur) 		0423009000NRG23091220220189655 12/12/2022 NEHERUN NESSA LASKAR 0423009WL025972 NEHERUN NESSA LASKAR 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7917334068 NEHERUN NESSA LASKAR ()
2 LAKHIPUR AS-23-009-003-001/19
(Dighli - Bahadurpur) 		0423009000NRG23091220220189656 12/12/2022 Chandu Mia Laskar 0423009WL025972 Chandu Mia Laskar 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7917334061 Chandu Mia Laskar ()
3 LAKHIPUR AS-23-009-008-004/249
(Sribar) 		0423009000NRG23091220220189660 12/12/2022 Susen Chandra Das 0423009WL025973 Susen Chandra Das 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917334067 Susen Chandra Das ()
4 LAKHIPUR AS-23-009-008-004/61-A
(Sribar) 		0423009000NRG23091220220189610 12/12/2022 K RETOUCH CHANU 0423009WL025967 K RETOUCH CHANU 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917334062 K RETOUCH CHANU ()
5 LAKHIPUR AS-23-009-008-006/116
(Sribar) 		0423009000NRG23091220220189616 12/12/2022 ABDUL REJAK 0423009WL025968 ABDUL REJAK 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917334058 ABDUL REJAK ()
6 LAKHIPUR AS-23-009-008-006/267
(Sribar) 		0423009000NRG23091220220189617 12/12/2022 RAFIK UDDIN 0423009WL025968 RAFIK UDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917334060 RAFIK UDDIN ()
7 LAKHIPUR AS-23-009-008-006/376
(Sribar) 		0423009000NRG23091220220189662 12/12/2022 SUFIYA BEGUM 0423009WL025973 SUFIYA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917334059 SUFIYA BEGUM ()
SubTotal 19236 19236
8 LAKHIPUR AS-23-009-003-006/73
(Dighli - Bahadurpur) 		0423009000NRG23091220220189652 12/12/2022 ISLAM UDDIN LASKAR 0423009WL025971 ISLAM UDDIN LASKAR 00089 CBIN0282683 3664 3664 Processed 14/01/2023 7917334049 ISLAM UDDIN LASKAR ()
SubTotal 3664 3664
9 LAKHIPUR AS-23-009-008-006/243
(Sribar) 		0423009000NRG23091220220189612 12/12/2022 Nurina Begum 0423009WL025967 Nurina Begum 00354 PUNB0003920 3664 3664 Processed 15/01/2023 7917334051 Nurina Begum ()
10 LAKHIPUR AS-23-009-008-006/395
(Sribar) 		0423009000NRG23091220220189618 12/12/2022 OLIBUN NESSA 0423009WL025968 OLIBUN NESSA 00354 PUNB0003920 3664 3664 Processed 15/01/2023 7917334070 OLIBUN NESSA ()
11 LAKHIPUR AS-23-009-008-007/66
(Sribar) 		0423009000NRG23091220220189614 12/12/2022 CHAMPARUL BEGUM 0423009WL025967 CHAMPARUL BEGUM 00354 PUNB0003920 3664 3664 Processed 15/01/2023 7917334050 CHAMPARUL BEGUM ()
SubTotal 10992 10992
12 LAKHIPUR AS-23-009-008-002/4
(Sribar) 		0423009000NRG23091220220189607 12/12/2022 PRATIVA SINGHA 0423009WL025967 PRATIVA SINGHA 00354 PUNB0047220 3664 3664 Processed 15/01/2023 7917334052 PRATIVA SINGHA ()
SubTotal 3664 3664
13 LAKHIPUR AS-23-009-003-006/46
(Dighli - Bahadurpur) 		0423009000NRG23091220220189651 12/12/2022 LALTLANZO HMAR 0423009WL025971 LALTLANZO HMAR 00354 PUNB0078120 3206 3206 Processed 15/01/2023 7917334053 LALTLANZO HMAR ()
SubTotal 3206 3206
14 LAKHIPUR AS-23-009-008-001/222
(Sribar) 		0423009000NRG23091220220189605 12/12/2022 BIRBOL SINGHA 0423009WL025967 BIRBOL SINGHA 00354 PUNB0128420 3664 3664 Processed 15/01/2023 7917334055 BIRBOL SINGHA ()
15 LAKHIPUR AS-23-009-008-001/222
(Sribar) 		0423009000NRG23091220220189604 12/12/2022 SOKUNTALA SINGHA 0423009WL025967 SOKUNTALA SINGHA 00354 PUNB0128420 3664 3664 Processed 15/01/2023 7917334069 SOKUNTALA SINGHA ()
16 LAKHIPUR AS-23-009-008-002/273
(Sribar) 		0423009000NRG23091220220189658 12/12/2022 MEMA DEVI 0423009WL025973 MEMA DEVI 00354 PUNB0128420 3664 3664 Processed 15/01/2023 7917334054 MEMA DEVI ()
17 LAKHIPUR AS-23-009-008-002/273
(Sribar) 		0423009000NRG23091220220189659 12/12/2022 Y. SUBHAS CHANDRA SINGHA 0423009WL025973 Y. SUBHAS CHANDRA SINGHA 00354 PUNB0128420 3664 3664 Processed 15/01/2023 7917334057 Y. SUBHAS CHANDRA SINGHA ()
18 LAKHIPUR AS-23-009-008-002/4
(Sribar) 		0423009000NRG23091220220189606 12/12/2022 Sumitra Devi 0423009WL025967 Sumitra Devi 00354 PUNB0128420 3664 3664 Processed 15/01/2023 7917334056 Sumitra Devi ()
SubTotal 18320 18320
19 LAKHIPUR AS-23-009-008-004/61-A
(Sribar) 		0423009000NRG23091220220189609 12/12/2022 Nayanbabu Singha 0423009WL025967 Nayanbabu Singha 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7917334065 MR K NAYAN BABU MEITEI ()
20 LAKHIPUR AS-23-009-008-006/243
(Sribar) 		0423009000NRG23091220220189611 12/12/2022 JUBER KHAN 0423009WL025967 JUBER KHAN 00415 SBIN0011612 3664 3664 Rejected 14/01/2023 7917334063 No Such Account
21 LAKHIPUR AS-23-009-008-007/66
(Sribar) 		0423009000NRG23091220220189613 12/12/2022 Khalil Uddin Laskar 0423009WL025967 Khalil Uddin Laskar 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7917334066 MR MD KHALIL UDDIN LASKAR ()
SubTotal 10992 10992
22 LAKHIPUR AS-23-009-008-004/513
(Sribar) 		0423009000NRG23091220220189661 12/12/2022 JOUR UDDIN 0423009WL025973 JOUR UDDIN 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7917334064 MR JOUR UDDIN ()
SubTotal 3664 3664
Total 73738 73738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIPUR AS0423009_121222FTO_143068 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 7328
2 LAKHIPUR AS0423009_121222FTO_143068 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 11908
3 LAKHIPUR AS0423009_121222FTO_143068 Central Bank Of India CBIN0282683 FULERTAL 3664
4 LAKHIPUR AS0423009_121222FTO_143068 Punjab National Bank PUNB0003920 Lakhipur 10992
5 LAKHIPUR AS0423009_121222FTO_143068 Punjab National Bank PUNB0047220 Tarapur Silchar 3664
6 LAKHIPUR AS0423009_121222FTO_143068 Punjab National Bank PUNB0078120 Rajabazar Joypur 3206
7 LAKHIPUR AS0423009_121222FTO_143068 Punjab National Bank PUNB0128420 Laboc Bazar 18320
8 LAKHIPUR AS0423009_121222FTO_143068 State Bank of India SBIN0011612 LAKHIPUR 10992
9 LAKHIPUR AS0423009_121222FTO_143068 State Bank of India SBIN0017401 Rongpur 3664

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