Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:34 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : LAKHIPUR
Fto No. : AS0423009_050123APB_FTO_160698
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-23-009-001-007/129
(Jirighat) 		0423009000NRG23050120230209069 05/01/2023 KHOULA HMAR 0423009WL028707 KHOULA HMAR 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042698734 KHUOLA HMAR ASSAM GRAMIN VIKASH BANK(607064)
2 LAKHIPUR AS-23-009-001-007/129
(Jirighat) 		0423009000NRG23050120230209070 05/01/2023 LALNUNMAWI HMAR 0423009WL028707 LALNUNMAWI HMAR 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042698736 LALNUNMAWI HMAR ASSAM GRAMIN VIKASH BANK(607064)
3 LAKHIPUR AS-23-009-001-007/132
(Jirighat) 		0423009000NRG23050120230209073 05/01/2023 JOURA HMAR 0423009WL028707 JOURA HMAR 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042698729 ZORAM HMAR PUNJAB NATIONAL BANK(508568)
4 LAKHIPUR AS-23-009-001-007/132
(Jirighat) 		0423009000NRG23050120230209074 05/01/2023 NUHLIR HMAR 0423009WL028707 NUHLIR HMAR 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042698737 NUHLIR HMAR ASSAM GRAMIN VIKASH BANK(607064)
5 LAKHIPUR AS-23-009-001-007/133
(Jirighat) 		0423009000NRG23050120230209075 05/01/2023 Lalrisang Hmar 0423009WL028707 Lalrisang Hmar 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042698733 LALRISANG HMAR ASSAM GRAMIN VIKASH BANK(607064)
6 LAKHIPUR AS-23-009-001-007/134-A
(Jirighat) 		0423009000NRG23050120230209078 05/01/2023 Hrangi Hmar 0423009WL028707 Hrangi Hmar 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042698738 HRANGI HMAR ASSAM GRAMIN VIKASH BANK(607064)
7 LAKHIPUR AS-23-009-001-007/134-A
(Jirighat) 		0423009000NRG23050120230209077 05/01/2023 Rama Hmar 0423009WL028707 Rama Hmar 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042698730 RAMA HMAR ASSAM GRAMIN VIKASH BANK(607064)
8 LAKHIPUR AS-23-009-001-007/134-B
(Jirighat) 		0423009000NRG23050120230209079 05/01/2023 Lawmsang Hmar 0423009WL028707 Lawmsang Hmar 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042698731 LAWMSANG HMAR ASSAM GRAMIN VIKASH BANK(607064)
9 LAKHIPUR AS-23-009-001-007/134-C
(Jirighat) 		0423009000NRG23050120230209081 05/01/2023 REMZO HMAR 0423009WL028707 REMZO HMAR 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042698735 REMZO HMAR ASSAM GRAMIN VIKASH BANK(607064)
10 LAKHIPUR AS-23-009-001-007/136
(Jirighat) 		0423009000NRG23050120230209083 05/01/2023 DINGTHAR HMAR 0423009WL028707 DINGTHAR HMAR 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042698732 DINTHAR HMAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29770 29770
11 LAKHIPUR AS-23-009-001-007/133
(Jirighat) 		0423009000NRG23050120230209076 05/01/2023 HMIENGI HMAR 0423009WL028707 HMIENGI HMAR 00354 PUNB0003920 2977 2977 Processed 19/01/2023 8042698728 HNIENGI HMAR PUNJAB NATIONAL BANK(508568)
12 LAKHIPUR AS-23-009-001-007/335
(Jirighat) 		0423009000NRG23050120230209084 05/01/2023 Thlingzo Hmar 0423009WL028707 Thlingzo Hmar 00354 PUNB0003920 2977 2977 Processed 19/01/2023 8042698727 THLINGZO HMAR PUNJAB NATIONAL BANK(508568)
13 LAKHIPUR AS-23-009-001-007/339
(Jirighat) 		0423009000NRG23050120230209085 05/01/2023 Johan Hmar 0423009WL028707 Johan Hmar 00354 PUNB0003920 2977 2977 Processed 19/01/2023 8042698726 JOHAN HMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8931 8931
Total 38701 38701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIPUR AS0423009_050123APB_FTO_160698 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 29770
2 LAKHIPUR AS0423009_050123APB_FTO_160698 Punjab National Bank PUNB0003920 Lakhipur 8931

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