Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:18:53 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : LAKHIPUR
Fto No. : AS0423009_220323FTO_189485
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-23-009-008-007/15
(Sribar) 		0423009000NRG23220320230239675 22/03/2023 MANITOMBI DEVI 0423009WL033628 MANITOMBI DEVI 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115166532 MANITOMBI DEVI ()
2 LAKHIPUR AS-23-009-008-007/262
(Sribar) 		0423009000NRG23220320230239679 22/03/2023 Y MEERA LEIMA DEVI 0423009WL033628 Y MEERA LEIMA DEVI 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115166513 Y MEERA LEIMA DEVI ()
3 LAKHIPUR AS-23-009-008-007/332
(Sribar) 		0423009000NRG23220320230239685 22/03/2023 Y. RAJIB SINGHA 0423009WL033628 Y. RAJIB SINGHA 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0115166518 Y. RAJIB SINGHA ()
SubTotal 2748 2748
4 LAKHIPUR AS-23-009-008-007/11
(Sribar) 		0423009000NRG23220320230239673 22/03/2023 IBEMLEI DEVI 0423009WL033628 IBEMLEI DEVI 00354 PUNB0003920 916 916 Processed 25/03/2023 0115166523 IBEMLEI DEVI ()
5 LAKHIPUR AS-23-009-008-007/13
(Sribar) 		0423009000NRG23220320230239674 22/03/2023 Meisnam Mina Kumari Devi 0423009WL033628 Meisnam Mina Kumari Devi 00354 PUNB0003920 916 916 Processed 25/03/2023 0115166521 Meisnam Mina Kumari Devi ()
6 LAKHIPUR AS-23-009-008-007/25
(Sribar) 		0423009000NRG23220320230239678 22/03/2023 SANDHYA RANI DEVI 0423009WL033628 SANDHYA RANI DEVI 00354 PUNB0003920 687 687 Processed 25/03/2023 0115166527 SANDHYA RANI DEVI ()
7 LAKHIPUR AS-23-009-008-007/28
(Sribar) 		0423009000NRG23220320230239683 22/03/2023 P DASUMOTI DEVI 0423009WL033628 P DASUMOTI DEVI 00354 PUNB0003920 687 687 Processed 25/03/2023 0115166525 P DASUMOTI DEVI ()
8 LAKHIPUR AS-23-009-008-007/340
(Sribar) 		0423009000NRG23220320230239687 22/03/2023 P ANGAMBA SINGHA 0423009WL033628 P ANGAMBA SINGHA 00354 PUNB0003920 916 916 Processed 25/03/2023 0115166526 P ANGAMBA SINGHA ()
9 LAKHIPUR AS-23-009-008-007/356
(Sribar) 		0423009000NRG23220320230239690 22/03/2023 NURANA BEGUM LASKA 0423009WL033628 NURANA BEGUM LASKA 00354 PUNB0003920 687 687 Processed 25/03/2023 0115166520 NURANA BEGUM LASKA ()
10 LAKHIPUR AS-23-009-008-007/36
(Sribar) 		0423009000NRG23220320230239691 22/03/2023 BEMA DEVI 0423009WL033628 BEMA DEVI 00354 PUNB0003920 916 916 Processed 25/03/2023 0115166528 BEMA DEVI ()
11 LAKHIPUR AS-23-009-008-007/37
(Sribar) 		0423009000NRG23220320230239692 22/03/2023 BILASINI DEVI 0423009WL033628 BILASINI DEVI 00354 PUNB0003920 687 687 Processed 25/03/2023 0115166524 BILASINI DEVI ()
12 LAKHIPUR AS-23-009-008-007/47
(Sribar) 		0423009000NRG23220320230239693 22/03/2023 HALIMA BEGUM 0423009WL033628 HALIMA BEGUM 00354 PUNB0003920 687 687 Processed 25/03/2023 0115166519 HALIMA BEGUM ()
13 LAKHIPUR AS-23-009-008-007/71
(Sribar) 		0423009000NRG23220320230239697 22/03/2023 P SANJIB SINGHA 0423009WL033628 P SANJIB SINGHA 00354 PUNB0003920 916 916 Processed 25/03/2023 0115166522 P SANJIB SINGHA ()
SubTotal 8015 8015
14 LAKHIPUR AS-23-009-008-007/73
(Sribar) 		0423009000NRG23220320230239698 22/03/2023 SELIM UDDIN LASKAR 0423009WL033628 SELIM UDDIN LASKAR 00354 PUNB0129420 916 916 Processed 25/03/2023 0115166531 SELIM UDDIN LASKAR ()
SubTotal 916 916
15 LAKHIPUR AS-23-009-008-007/17
(Sribar) 		0423009000NRG23220320230239676 22/03/2023 Lalit Mohan Singha 0423009WL033628 Lalit Mohan Singha 00415 SBIN0011612 916 916 Processed 25/03/2023 0115166529 MR H LALIT MOHAN SINGHA ()
16 LAKHIPUR AS-23-009-008-007/266
(Sribar) 		0423009000NRG23220320230239681 22/03/2023 Jetrandra Singha 0423009WL033628 Jetrandra Singha 00415 SBIN0011612 916 916 Processed 25/03/2023 0115166534 MR P JITENDRA SINGHA ()
17 LAKHIPUR AS-23-009-008-007/268-A
(Sribar) 		0423009000NRG23220320230239682 22/03/2023 Chaobi Devi 0423009WL033628 Chaobi Devi 00415 SBIN0011612 916 916 Processed 25/03/2023 0115166514 MRS CHOABI DEVI ()
18 LAKHIPUR AS-23-009-008-007/338
(Sribar) 		0423009000NRG23220320230239686 22/03/2023 M RANITOMBI DEVI 0423009WL033628 M RANITOMBI DEVI 00415 SBIN0011612 916 916 Processed 25/03/2023 0115166515 MRS M RANITOMBI DEVI ()
19 LAKHIPUR AS-23-009-008-007/342
(Sribar) 		0423009000NRG23220320230239688 22/03/2023 P ABHICHANDRA SINGHA 0423009WL033628 P ABHICHANDRA SINGHA 00415 SBIN0011612 916 916 Processed 25/03/2023 0115166516 MR P ABHICHANDRA SINGHA ()
20 LAKHIPUR AS-23-009-008-007/49
(Sribar) 		0423009000NRG23220320230239694 22/03/2023 Mokadhaj Ali 0423009WL033628 Mokadhaj Ali 00415 SBIN0011612 687 687 Processed 25/03/2023 0115166530 MR MAKADDASH ALI ()
21 LAKHIPUR AS-23-009-008-007/6
(Sribar) 		0423009000NRG23220320230239695 22/03/2023 P MANIMALA SINGHA 0423009WL033628 P MANIMALA SINGHA 00415 SBIN0011612 916 916 Processed 25/03/2023 0115166517 MRS P MANIMALA SINGHA ()
22 LAKHIPUR AS-23-009-008-007/61
(Sribar) 		0423009000NRG23220320230239696 22/03/2023 Lalu Mia 0423009WL033628 Lalu Mia 00415 SBIN0011612 687 687 Processed 25/03/2023 0115166533 MR LALU MIA ()
SubTotal 6870 6870
Total 18549 18549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIPUR AS0423009_220323FTO_189485 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 2748
2 LAKHIPUR AS0423009_220323FTO_189485 Punjab National Bank PUNB0003920 Lakhipur 8015
3 LAKHIPUR AS0423009_220323FTO_189485 Punjab National Bank PUNB0129420 Binnakandi Branch 916
4 LAKHIPUR AS0423009_220323FTO_189485 State Bank of India SBIN0011612 LAKHIPUR 6870

Download In Excel