Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:04:32 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : LAKHIPUR
Fto No. : AS0423009_150323FTO_184887
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-23-009-003-003/135
(Dighli - Bahadurpur) 		0423009000NRG23170220230225801 15/03/2023 JAKOB HMAR 0423009WL0031347 JAKOB HMAR 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0062004080 JAKOB HMAR ()
2 LAKHIPUR AS-23-009-007-002/8
(Lakhipur Nayagram) 		0423009000NRG23060320230226737 15/03/2023 TH Dilip Kumar Singha 0423009WL0031787 TH Dilip Kumar Singha 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062004067 TH Dilip Kumar Singha ()
3 LAKHIPUR AS-23-009-007-002/8
(Lakhipur Nayagram) 		0423009000NRG23060320230226738 15/03/2023 TH Dilip Kumar Singha 0423009WL0031787 TH Dilip Kumar Singha 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062004068 TH Dilip Kumar Singha ()
4 LAKHIPUR AS-23-009-007-006/221-C
(Lakhipur Nayagram) 		0423009000NRG23060320230226739 15/03/2023 Hamila Begum 0423009WL0031787 Hamila Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062004081 Hamila Begum ()
SubTotal 9847 9847
5 LAKHIPUR AS-23-009-003-013/119-A
(Dighli - Bahadurpur) 		0423009000NRG23170220230225800 15/03/2023 Srikumar Ganju 0423009WL0031347 Srikumar Ganju 00089 CBIN0282683 2977 2977 Processed 24/03/2023 0062004065 Srikumar Ganju ()
6 LAKHIPUR AS-23-009-003-013/56
(Dighli - Bahadurpur) 		0423009000NRG23170220230225805 15/03/2023 Mr UDAY TANTI 0423009WL0031347 Mr UDAY TANTI 00089 CBIN0282683 2977 2977 Processed 24/03/2023 0062004084 Mr UDAY TANTI ()
SubTotal 5954 5954
7 LAKHIPUR AS-23-009-001-001/2767
(Jirighat) 		0423009000NRG23010320230226462 15/03/2023 MR LOGEN REE 0423009WL0031647 MR LOGEN REE 00165 IBKL0000115 1832 1832 Processed 24/03/2023 0062004083 MR LOGEN REE ()
SubTotal 1832 1832
8 LAKHIPUR AS-23-009-003-003/64
(Dighli - Bahadurpur) 		0423009000NRG23170220230225802 15/03/2023 Chuoilo Hmar 0423009WL0031347 Chuoilo Hmar 00354 PUNB0003920 3206 3206 Processed 24/03/2023 0062004082 Chuoilo Hmar ()
9 LAKHIPUR AS-23-009-003-013/7
(Dighli - Bahadurpur) 		0423009000NRG23170220230225803 15/03/2023 MS LAKHIMONI BAURI 0423009WL0031347 MS LAKHIMONI BAURI 00354 PUNB0003920 1603 1603 Processed 24/03/2023 0062004066 MS LAKHIMONI BAURI ()
SubTotal 4809 4809
10 LAKHIPUR AS-23-009-001-007/42
(Jirighat) 		0423009000NRG23010320230226463 15/03/2023 Mrs.YAIBI BIBI 0423009WL0031647 Mrs.YAIBI BIBI 00415 SBIN0011612 3206 3206 Processed 24/03/2023 0062004073 MRS YAIBI BIBI ()
11 LAKHIPUR AS-23-009-003-009/70
(Dighli - Bahadurpur) 		0423009000NRG23170220230225799 15/03/2023 MANJU MUNDA 0423009WL0031347 MANJU MUNDA 00415 SBIN0011612 1145 1145 Processed 24/03/2023 0062004071 MS MANJU MUNDA ()
12 LAKHIPUR AS-23-009-003-011/357
(Dighli - Bahadurpur) 		0423009000NRG23020320230226548 15/03/2023 HAFSHA BEGUM 0423009WL0031685 HAFSHA BEGUM 00415 SBIN0011612 3664 3664 Processed 24/03/2023 0062004077 MRS HAFSHA BEGUM SEK ()
13 LAKHIPUR AS-23-009-003-013/225
(Dighli - Bahadurpur) 		0423009000NRG23170220230225806 15/03/2023 RINA MANI GANJU 0423009WL0031347 RINA MANI GANJU 00415 SBIN0011612 2977 2977 Processed 24/03/2023 0062004072 MRS RINA MANI GANJU ()
14 LAKHIPUR AS-23-009-003-013/229
(Dighli - Bahadurpur) 		0423009000NRG23170220230225807 15/03/2023 Ms. BIJAYA GOALA 0423009WL0031347 Ms. BIJAYA GOALA 00415 SBIN0011612 1374 1374 Processed 24/03/2023 0062004069 MS BIJAYA GOALA ()
15 LAKHIPUR AS-23-009-003-013/309
(Dighli - Bahadurpur) 		0423009000NRG23170220230225804 15/03/2023 Mrs. FULBASIYA CHETRI 0423009WL0031347 Mrs. FULBASIYA CHETRI 00415 SBIN0011612 2519 2519 Processed 24/03/2023 0062004070 MRS FULBASIYA CHETRI ()
16 LAKHIPUR AS-23-009-007-001/109
(Lakhipur Nayagram) 		0423009000NRG23060320230226736 15/03/2023 Sitara Bibi 0423009WL0031787 Sitara Bibi 00415 SBIN0011612 2748 2748 Processed 24/03/2023 0062004074 MRS SITARA KHATUN ()
17 LAKHIPUR AS-23-009-007-001/109
(Lakhipur Nayagram) 		0423009000NRG23060320230226740 15/03/2023 Sitara Bibi 0423009WL0031787 Sitara Bibi 00415 SBIN0011612 2748 2748 Processed 24/03/2023 0062004075 MRS SITARA KHATUN ()
18 LAKHIPUR AS-23-009-007-001/109
(Lakhipur Nayagram) 		0423009000NRG23060320230226741 15/03/2023 Sitara Bibi 0423009WL0031787 Sitara Bibi 00415 SBIN0011612 3664 3664 Processed 24/03/2023 0062004076 MRS SITARA KHATUN ()
SubTotal 24045 24045
19 LAKHIPUR AS-23-009-008-006/243
(Sribar) 		0423009000NRG23020320230226542 15/03/2023 Mr. JUBER KHAN 0423009WL0031681 Mr. JUBER KHAN 00415 SBIN0017401 3664 3664 Processed 24/03/2023 0062004079 MR JUBER KHAN ()
20 LAKHIPUR AS-23-009-008-006/243
(Sribar) 		0423009000NRG23020320230226541 15/03/2023 Mr. JUBER KHAN 0423009WL0031681 Mr. JUBER KHAN 00415 SBIN0017401 3664 3664 Processed 24/03/2023 0062004078 MR JUBER KHAN ()
SubTotal 7328 7328
21 LAKHIPUR AS-23-009-001-007/470
(Jirighat) 		0423009000NRG23010320230226464 15/03/2023 MANER UDDIN 0423009WL0031647 MANER UDDIN 00703 AIRP0000001 3206 3206 Processed 24/03/2023 0062004064 MANER UDDIN ()
SubTotal 3206 3206
Total 57021 57021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIPUR AS0423009_150323FTO_184887 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 1145
2 LAKHIPUR AS0423009_150323FTO_184887 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 8702
3 LAKHIPUR AS0423009_150323FTO_184887 Central Bank Of India CBIN0282683 FULERTAL 5954
4 LAKHIPUR AS0423009_150323FTO_184887 IDBI Bank IBKL0000115 GUWAHATI (PAN BAZAR) 1832
5 LAKHIPUR AS0423009_150323FTO_184887 Punjab National Bank PUNB0003920 Lakhipur 4809
6 LAKHIPUR AS0423009_150323FTO_184887 State Bank of India SBIN0011612 LAKHIPUR 24045
7 LAKHIPUR AS0423009_150323FTO_184887 State Bank of India SBIN0017401 Rongpur 7328
8 LAKHIPUR AS0423009_150323FTO_184887 Airtel Payments Bank Limited AIRP0000001 Guwahati 3206

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