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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:46:19 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : LAKHIPUR
Fto No. : AS0423009_270422FTO_14812
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-23-009-005-002/296
(Pailapool) 		0423009000NRG23270420220016599 27/04/2022 MADHABI BIBI 0423009WL001080 MADHABI BIBI 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156052254 MADHABIBIBI ()
2 LAKHIPUR AS-23-009-005-002/326
(Pailapool) 		0423009000NRG23270420220016600 27/04/2022 MAYARUN NESSA 0423009WL001080 MAYARUN NESSA 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156052250 MAYARUNNESSA ()
3 LAKHIPUR AS-23-009-005-003/141
(Pailapool) 		0423009000NRG23270420220016601 27/04/2022 Durgashangkar Singha 0423009WL001080 Durgashangkar Singha 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156052245 DurgashangkarSingha ()
4 LAKHIPUR AS-23-009-005-003/212
(Pailapool) 		0423009000NRG23270420220016603 27/04/2022 AMRIT KAIRI 0423009WL001080 AMRIT KAIRI 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1156052247 AMRITKAIRI ()
5 LAKHIPUR AS-23-009-005-003/212
(Pailapool) 		0423009000NRG23270420220016605 27/04/2022 AMRIT KAIRI 0423009WL001080 AMRIT KAIRI 00029 UTBI0RRBAGB 3664 3664 Processed 13/05/2022 1156052248 AMRITKAIRI ()
6 LAKHIPUR AS-23-009-005-003/212
(Pailapool) 		0423009000NRG23270420220016604 27/04/2022 NIRJALA KAIRI 0423009WL001080 NIRJALA KAIRI 00029 UTBI0RRBAGB 3664 3664 Processed 13/05/2022 1156052259 NIRJALAKAIRI ()
7 LAKHIPUR AS-23-009-005-003/212
(Pailapool) 		0423009000NRG23270420220016602 27/04/2022 NIRJALA KAIRI 0423009WL001080 NIRJALA KAIRI 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1156052258 NIRJALAKAIRI ()
8 LAKHIPUR AS-23-009-005-003/517
(Pailapool) 		0423009000NRG23270420220016606 27/04/2022 ARPANA NATH 0423009WL001080 ARPANA NATH 00029 UTBI0RRBAGB 3664 3664 Processed 13/05/2022 1156052244 ARPANANATH ()
9 LAKHIPUR AS-23-009-005-004/19
(Pailapool) 		0423009000NRG23270420220016607 27/04/2022 SURJANATH MURA 0423009WL001080 SURJANATH MURA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156052253 SURJANATHMURA ()
10 LAKHIPUR AS-23-009-008-002/276
(Sribar) 		0423009000NRG23270420220015936 27/04/2022 LILABATI DEVI 0423009WL001048 LILABATI DEVI 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156052252 LILABATIDEVI ()
11 LAKHIPUR AS-23-009-008-002/6
(Sribar) 		0423009000NRG23270420220015938 27/04/2022 CHANDRA KUMAR SINGHA 0423009WL001048 CHANDRA KUMAR SINGHA 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156052256 CHANDRAKUMARSINGHA ()
12 LAKHIPUR AS-23-009-008-002/6
(Sribar) 		0423009000NRG23270420220015937 27/04/2022 SUNITA DEVI 0423009WL001048 SUNITA DEVI 00029 UTBI0RRBAGB 3206 3206 Processed 13/05/2022 1156052246 SUNITADEVI ()
13 LAKHIPUR AS-23-009-008-004/205
(Sribar) 		0423009000NRG23270420220015928 27/04/2022 Sanathoi Bibi 0423009WL001047 Sanathoi Bibi 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156052257 SanathoiBibi ()
14 LAKHIPUR AS-23-009-008-004/210
(Sribar) 		0423009000NRG23270420220015929 27/04/2022 Parijun Bibi 0423009WL001047 Parijun Bibi 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156052243 ParijunBibi ()
15 LAKHIPUR AS-23-009-008-004/231
(Sribar) 		0423009000NRG23270420220015930 27/04/2022 Safar Uddin 0423009WL001047 Safar Uddin 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156052249 SafarUddin ()
16 LAKHIPUR AS-23-009-008-004/304
(Sribar) 		0423009000NRG23270420220015931 27/04/2022 SAMARUN BEGUM 0423009WL001047 SAMARUN BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156052251 SAMARUNBEGUM ()
17 LAKHIPUR AS-23-009-008-006/110
(Sribar) 		0423009000NRG23270420220015939 27/04/2022 Rajiya Begum 0423009WL001048 Rajiya Begum 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156052255 RajiyaBegum ()
18 LAKHIPUR AS-23-009-008-006/165
(Sribar) 		0423009000NRG23270420220015932 27/04/2022 Kusunlei Bibi 0423009WL001047 Kusunlei Bibi 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156052241 KusunleiBibi ()
19 LAKHIPUR AS-23-009-008-006/270
(Sribar) 		0423009000NRG23270420220015940 27/04/2022 Therbi Bibi 0423009WL001048 Therbi Bibi 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156052242 TherbiBibi ()
SubTotal 57250 57250
20 LAKHIPUR AS-23-009-001-005/117
(Jirighat) 		0423009000NRG23250420220014068 27/04/2022 Abdul Matlib Laskar 0423009WL000894 Abdul Matlib Laskar 00354 PUNB0003920 458 458 Processed 13/05/2022 1156052229 AbdulMatlibLaskar ()
21 LAKHIPUR AS-23-009-001-005/117
(Jirighat) 		0423009000NRG23250420220014066 27/04/2022 Abdul Matlib Laskar 0423009WL000894 Abdul Matlib Laskar 00354 PUNB0003920 3664 3664 Processed 13/05/2022 1156052228 AbdulMatlibLaskar ()
22 LAKHIPUR AS-23-009-001-005/117
(Jirighat) 		0423009000NRG23250420220014065 27/04/2022 Sapitun Nessa Laskar 0423009WL000894 Sapitun Nessa Laskar 00354 PUNB0003920 3664 3664 Processed 13/05/2022 1156052231 SapitunNessaLaskar ()
23 LAKHIPUR AS-23-009-001-005/117
(Jirighat) 		0423009000NRG23250420220014067 27/04/2022 Sapitun Nessa Laskar 0423009WL000894 Sapitun Nessa Laskar 00354 PUNB0003920 458 458 Processed 13/05/2022 1156052230 SapitunNessaLaskar ()
24 LAKHIPUR AS-23-009-008-001/236
(Sribar) 		0423009000NRG23270420220015935 27/04/2022 IBEMAHAL SINGHA 0423009WL001048 IBEMAHAL SINGHA 00354 PUNB0003920 3435 3435 Processed 13/05/2022 1156052227 IBEMAHALSINGHA ()
25 LAKHIPUR AS-23-009-008-006/27
(Sribar) 		0423009000NRG23270420220015933 27/04/2022 SOFIYA BIBI 0423009WL001047 SOFIYA BIBI 00354 PUNB0003920 2290 2290 Processed 13/05/2022 1156052226 SOFIYABIBI ()
SubTotal 13969 13969
26 LAKHIPUR AS-23-009-008-001/236
(Sribar) 		0423009000NRG23270420220015934 27/04/2022 H. SOPAN KUMAR SINGHA 0423009WL001048 H. SOPAN KUMAR SINGHA 00354 PUNB0134620 3206 3206 Processed 13/05/2022 1156052232 H.SOPANKUMARSINGHA ()
SubTotal 3206 3206
27 LAKHIPUR AS-23-009-001-005/134-A
(Jirighat) 		0423009000NRG23250420220014070 27/04/2022 MAHMUDHUSSAIN BARBHUIYA 0423009WL000894 MAHMUDHUSSAIN BARBHUIYA 00415 SBIN0011612 458 458 Processed 13/05/2022 1156052234 MR MAHMUD HUSSAIN BARBHUIYA ()
28 LAKHIPUR AS-23-009-001-005/134-A
(Jirighat) 		0423009000NRG23250420220014072 27/04/2022 MAHMUDHUSSAIN BARBHUIYA 0423009WL000894 MAHMUDHUSSAIN BARBHUIYA 00415 SBIN0011612 3664 3664 Processed 13/05/2022 1156052233 MR MAHMUD HUSSAIN BARBHUIYA ()
29 LAKHIPUR AS-23-009-001-005/134-A
(Jirighat) 		0423009000NRG23250420220014071 27/04/2022 Mohmud Hussain 0423009WL000894 Mohmud Hussain 00415 SBIN0011612 3664 3664 Processed 13/05/2022 1156052238 MRS BASIRA BEGUM BARBHUIYA ()
30 LAKHIPUR AS-23-009-001-005/134-A
(Jirighat) 		0423009000NRG23250420220014069 27/04/2022 Mohmud Hussain 0423009WL000894 Mohmud Hussain 00415 SBIN0011612 458 458 Processed 13/05/2022 1156052237 MRS BASIRA BEGUM BARBHUIYA ()
31 LAKHIPUR AS-23-009-001-005/141-A
(Jirighat) 		0423009000NRG23250420220014073 27/04/2022 Mr.MONJIL HUSSAIN 0423009WL000894 Mr.MONJIL HUSSAIN 00415 SBIN0011612 3664 3664 Processed 13/05/2022 1156052235 MR MANJIL HUSSAIN ()
32 LAKHIPUR AS-23-009-001-005/141-A
(Jirighat) 		0423009000NRG23250420220014075 27/04/2022 Mr.MONJIL HUSSAIN 0423009WL000894 Mr.MONJIL HUSSAIN 00415 SBIN0011612 458 458 Processed 13/05/2022 1156052236 MR MANJIL HUSSAIN ()
33 LAKHIPUR AS-23-009-001-005/141-A
(Jirighat) 		0423009000NRG23250420220014076 27/04/2022 Mrs.ROUSANARA BEGUM 0423009WL000894 Mrs.ROUSANARA BEGUM 00415 SBIN0011612 458 458 Processed 13/05/2022 1156052240 MRS RAUSANARA BEGUM ()
34 LAKHIPUR AS-23-009-001-005/141-A
(Jirighat) 		0423009000NRG23250420220014074 27/04/2022 Mrs.ROUSANARA BEGUM 0423009WL000894 Mrs.ROUSANARA BEGUM 00415 SBIN0011612 3664 3664 Processed 13/05/2022 1156052239 MRS RAUSANARA BEGUM ()
SubTotal 16488 16488
Total 90913 90913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIPUR AS0423009_270422FTO_14812 Assam Gramin Vikash Bank UTBI0RRBAGB BASKANDI 6870
2 LAKHIPUR AS0423009_270422FTO_14812 Assam Gramin Vikash Bank UTBI0RRBAGB Pailapool 50380
3 LAKHIPUR AS0423009_270422FTO_14812 Punjab National Bank PUNB0003920 Lakhipur 13969
4 LAKHIPUR AS0423009_270422FTO_14812 Punjab National Bank PUNB0134620 Pallorbond 3206
5 LAKHIPUR AS0423009_270422FTO_14812 State Bank of India SBIN0011612 LAKHIPUR 16488

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