Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:33:06 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : LAKHIPUR
Fto No. : AS0423009_161222FTO_146791
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-23-009-003-013/121-A
(Dighli - Bahadurpur) 		0423009000NRG23141220220193273 16/12/2022 Saya Rani Chasha 0423009WL026474 Saya Rani Chasha 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043297919 Saya Rani Chasha ()
SubTotal 3435 3435
2 LAKHIPUR AS-23-009-003-013/278
(Dighli - Bahadurpur) 		0423009000NRG23141220220193275 16/12/2022 Ratan Ganju 0423009WL026474 Ratan Ganju 00089 CBIN0282683 1832 1832 Processed 19/01/2023 8043297914 Ratan Ganju ()
3 LAKHIPUR AS-23-009-003-013/290
(Dighli - Bahadurpur) 		0423009000NRG23141220220193277 16/12/2022 Sulekha Ree 0423009WL026474 Sulekha Ree 00089 CBIN0282683 2977 2977 Processed 19/01/2023 8043297916 Sulekha Ree ()
4 LAKHIPUR AS-23-009-003-013/302
(Dighli - Bahadurpur) 		0423009000NRG23141220220193288 16/12/2022 LAKSHAN BAURI 0423009WL026474 LAKSHAN BAURI 00089 CBIN0282683 3435 3435 Processed 19/01/2023 8043297920 LAKSHAN BAURI ()
5 LAKHIPUR AS-23-009-003-013/303
(Dighli - Bahadurpur) 		0423009000NRG23141220220193289 16/12/2022 Pritom Bauri 0423009WL026474 Pritom Bauri 00089 CBIN0282683 3435 3435 Processed 19/01/2023 8043297918 Pritom Bauri ()
6 LAKHIPUR AS-23-009-003-013/306
(Dighli - Bahadurpur) 		0423009000NRG23141220220193292 16/12/2022 Kajal Mohan Bauri 0423009WL026474 Kajal Mohan Bauri 00089 CBIN0282683 3435 3435 Processed 19/01/2023 8043297917 Kajal Mohan Bauri ()
7 LAKHIPUR AS-23-009-003-013/307
(Dighli - Bahadurpur) 		0423009000NRG23141220220193293 16/12/2022 Rita Bauri 0423009WL026474 Rita Bauri 00089 CBIN0282683 2748 2748 Processed 19/01/2023 8043297915 Rita Bauri ()
SubTotal 17862 17862
8 LAKHIPUR AS-23-009-003-013/296
(Dighli - Bahadurpur) 		0423009000NRG23141220220193283 16/12/2022 Anjana Bauri 0423009WL026474 Anjana Bauri 00354 PUNB0003920 3435 3435 Processed 19/01/2023 8043297922 Anjana Bauri ()
9 LAKHIPUR AS-23-009-003-013/297
(Dighli - Bahadurpur) 		0423009000NRG23141220220193284 16/12/2022 Bobita Nunia 0423009WL026474 Bobita Nunia 00354 PUNB0003920 3206 3206 Processed 19/01/2023 8043297924 Bobita Nunia ()
10 LAKHIPUR AS-23-009-003-013/299
(Dighli - Bahadurpur) 		0423009000NRG23141220220193286 16/12/2022 MS INDRAMONI TANTUBAY 0423009WL026474 MS INDRAMONI TANTUBAY 00354 PUNB0003920 3206 3206 Processed 19/01/2023 8043297923 MS INDRAMONI TANTUBAY ()
SubTotal 9847 9847
11 LAKHIPUR AS-23-009-003-013/289
(Dighli - Bahadurpur) 		0423009000NRG23141220220193276 16/12/2022 RAMDULAL TANTUBAI 0423009WL026474 RAMDULAL TANTUBAI 00415 SBIN0011612 2748 2748 Processed 19/01/2023 8043297927 MR RAMDULAL TANTUBAI ()
12 LAKHIPUR AS-23-009-003-013/291
(Dighli - Bahadurpur) 		0423009000NRG23141220220193278 16/12/2022 UDAY BAURI 0423009WL026474 UDAY BAURI 00415 SBIN0011612 2977 2977 Processed 19/01/2023 8043297928 MR UDAY BAURI ()
13 LAKHIPUR AS-23-009-003-013/293
(Dighli - Bahadurpur) 		0423009000NRG23141220220193280 16/12/2022 SANTTA TANTTABAY 0423009WL026474 SANTTA TANTTABAY 00415 SBIN0011612 2748 2748 Processed 19/01/2023 8043297932 MR SANTTA TANTTABAY ()
14 LAKHIPUR AS-23-009-003-013/294
(Dighli - Bahadurpur) 		0423009000NRG23141220220193281 16/12/2022 Ms. ASHAMANI BAKTI 0423009WL026474 Ms. ASHAMANI BAKTI 00415 SBIN0011612 2748 2748 Processed 19/01/2023 8043297930 MS ASHAMANI BAKTI ()
15 LAKHIPUR AS-23-009-003-013/295
(Dighli - Bahadurpur) 		0423009000NRG23141220220193282 16/12/2022 Mrs. PURNIMA FULMALI 0423009WL026474 Mrs. PURNIMA FULMALI 00415 SBIN0011612 2519 2519 Processed 19/01/2023 8043297931 MRS PURNIMA FULMALI ()
16 LAKHIPUR AS-23-009-003-013/298
(Dighli - Bahadurpur) 		0423009000NRG23141220220193285 16/12/2022 Mr. Bhagwan Singh 0423009WL026474 Mr. Bhagwan Singh 00415 SBIN0011612 2061 2061 Processed 19/01/2023 8043297933 MR BHAGAWAN SINGH ()
17 LAKHIPUR AS-23-009-003-013/300
(Dighli - Bahadurpur) 		0423009000NRG23141220220193287 16/12/2022 Mrs. KUMILA BAURI 0423009WL026474 Mrs. KUMILA BAURI 00415 SBIN0011612 2748 2748 Processed 19/01/2023 8043297925 MRS KUMILA BAURI ()
18 LAKHIPUR AS-23-009-003-013/304
(Dighli - Bahadurpur) 		0423009000NRG23141220220193290 16/12/2022 FULMANI CHASHA 0423009WL026474 FULMANI CHASHA 00415 SBIN0011612 3435 3435 Processed 19/01/2023 8043297929 MS FULMANI CHASHA ()
19 LAKHIPUR AS-23-009-003-013/305
(Dighli - Bahadurpur) 		0423009000NRG23141220220193291 16/12/2022 Mrs. SHANGKHAMANI GOALA 0423009WL026474 Mrs. SHANGKHAMANI GOALA 00415 SBIN0011612 2977 2977 Processed 19/01/2023 8043297926 MRS SHANGKHAMANI GOALA ()
SubTotal 24961 24961
20 LAKHIPUR AS-23-009-003-013/292
(Dighli - Bahadurpur) 		0423009000NRG23141220220193279 16/12/2022 Kunjalata Karmakar 0423009WL026474 Kunjalata Karmakar 00688 FINO0000001 2519 2519 Processed 19/01/2023 8043297921 Kunjalata Karmakar ()
SubTotal 2519 2519
Total 58624 58624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIPUR AS0423009_161222FTO_146791 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 3435
2 LAKHIPUR AS0423009_161222FTO_146791 Central Bank Of India CBIN0282683 FULERTAL 17862
3 LAKHIPUR AS0423009_161222FTO_146791 Punjab National Bank PUNB0003920 Lakhipur 9847
4 LAKHIPUR AS0423009_161222FTO_146791 State Bank of India SBIN0011612 LAKHIPUR 24961
5 LAKHIPUR AS0423009_161222FTO_146791 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2519

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