Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:49:36 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : LAKHIPUR
Fto No. : AS0423009_051222FTO_139478
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-23-009-001-007/19-A
(Jirighat) 		0423009000NRG23051220220184954 05/12/2022 LAHAU BIBI 0423009WL025277 LAHAU BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914385157 LAHAU BIBI ()
2 LAKHIPUR AS-23-009-005-001/214
(Pailapool) 		0423009000NRG23051220220184967 05/12/2022 LEINAW BIBI 0423009WL025279 LEINAW BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914385150 LEINAW BIBI ()
3 LAKHIPUR AS-23-009-005-001/433
(Pailapool) 		0423009000NRG23051220220184968 05/12/2022 RAMIJ UDDIN 0423009WL025279 RAMIJ UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914385151 RAMIJ UDDIN ()
4 LAKHIPUR AS-23-009-005-001/433
(Pailapool) 		0423009000NRG23051220220184969 05/12/2022 SALMA BIBI 0423009WL025279 SALMA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914385156 SALMA BIBI ()
5 LAKHIPUR AS-23-009-005-001/529
(Pailapool) 		0423009000NRG23051220220184970 05/12/2022 MEMCHA BEGUM 0423009WL025279 MEMCHA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914385153 MEMCHA BEGUM ()
6 LAKHIPUR AS-23-009-005-002/546
(Pailapool) 		0423009000NRG23051220220184972 05/12/2022 UMIA KHATUN 0423009WL025279 UMIA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914385155 UMIA KHATUN ()
7 LAKHIPUR AS-23-009-005-005/190
(Pailapool) 		0423009000NRG23051220220184973 05/12/2022 SAFIQUE UDDIN LASKAR 0423009WL025279 SAFIQUE UDDIN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914385152 SAFIQUE UDDIN LASKAR ()
8 LAKHIPUR AS-23-009-005-006/52
(Pailapool) 		0423009000NRG23051220220184975 05/12/2022 LAKHI RANI DAS 0423009WL025279 LAKHI RANI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914385154 LAKHI RANI DAS ()
SubTotal 27480 27480
9 LAKHIPUR AS-23-009-001-001/484
(Jirighat) 		0423009000NRG23051220220184953 05/12/2022 MRS.SALMA KHATUN 0423009WL025277 MRS.SALMA KHATUN 00089 CBIN0282683 3435 3435 Processed 14/01/2023 7914385149 MRS.SALMA KHATUN ()
SubTotal 3435 3435
10 LAKHIPUR AS-23-009-001-008/241
(Jirighat) 		0423009000NRG23051220220184955 05/12/2022 Mr MAKHANLAL NAMASUDRA 0423009WL025277 Mr MAKHANLAL NAMASUDRA 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7914385159 MR MAKHANLAL NAMASUDRA ()
11 LAKHIPUR AS-23-009-001-008/241
(Jirighat) 		0423009000NRG23051220220184956 05/12/2022 Mr SUMAN NAMASUDRA 0423009WL025277 Mr SUMAN NAMASUDRA 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7914385161 MR SUMAN NAMASUDRA ()
12 LAKHIPUR AS-23-009-003-001/298
(Dighli - Bahadurpur) 		0423009000NRG23051220220184959 05/12/2022 Fatima Begum Laskar 0423009WL025277 Fatima Begum Laskar 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7914385163 MRS FATIMA BEGUM LASKAR ()
13 LAKHIPUR AS-23-009-003-001/298
(Dighli - Bahadurpur) 		0423009000NRG23051220220184957 05/12/2022 KUDAJA BIBI 0423009WL025277 KUDAJA BIBI 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7914385160 MRS KUDAJA BIBI ()
14 LAKHIPUR AS-23-009-003-001/298
(Dighli - Bahadurpur) 		0423009000NRG23051220220184958 05/12/2022 Rehan Uddin Laskar 0423009WL025277 Rehan Uddin Laskar 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7914385164 MR REHAN UDDIN LASKAR ()
15 LAKHIPUR AS-23-009-005-001/529
(Pailapool) 		0423009000NRG23051220220184971 05/12/2022 LAHIZ UDDIN 0423009WL025279 LAHIZ UDDIN 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7914385158 MR LAHIZ UDDIN ()
16 LAKHIPUR AS-23-009-005-005/190
(Pailapool) 		0423009000NRG23051220220184974 05/12/2022 Mrs GULABJAN BEGUM 0423009WL025279 Mrs GULABJAN BEGUM 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7914385162 MRS GULABJAN BEGUM ()
SubTotal 24045 24045
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIPUR AS0423009_051222FTO_139478 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 27480
2 LAKHIPUR AS0423009_051222FTO_139478 Central Bank Of India CBIN0282683 FULERTAL 3435
3 LAKHIPUR AS0423009_051222FTO_139478 State Bank of India SBIN0011612 LAKHIPUR 24045

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