Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:04:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_010922FTO_87870
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 LAKHIMPUR AS-10-003-012-004/132
(AZAD) 		0410003000NRG23270820220245329 01/09/2022 RUPA REKHA DUTTA 0410003WL011351 RUPA REKHA DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454056 RUPA REKHA DUTTA ()
2 LAKHIMPUR AS-10-003-012-005/172-A
(AZAD) 		0410003000NRG23270820220245338 01/09/2022 TULE DAS 0410003WL011352 TULE DAS 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454051 TULE DAS ()
3 LAKHIMPUR AS-10-003-012-005/173-A
(AZAD) 		0410003000NRG23270820220245330 01/09/2022 DULAL DAS 0410003WL011351 DULAL DAS 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454058 DULAL DAS ()
4 LAKHIMPUR AS-10-003-012-005/201
(AZAD) 		0410003000NRG23270820220245339 01/09/2022 BIKASH DAS 0410003WL011352 BIKASH DAS 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454066 BIKASH DAS ()
5 LAKHIMPUR AS-10-003-012-005/201
(AZAD) 		0410003000NRG23270820220245340 01/09/2022 PORI DAS 0410003WL011352 PORI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454057 PORI DAS ()
6 LAKHIMPUR AS-10-003-012-005/733
(AZAD) 		0410003000NRG23270820220245331 01/09/2022 RUPALI DAS 0410003WL011351 RUPALI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454053 RUPALI DAS ()
7 LAKHIMPUR AS-10-003-012-007/39
(AZAD) 		0410003000NRG23270820220245347 01/09/2022 SRI INDRAJIT DUTTA 0410003WL011353 SRI INDRAJIT DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454060 SRI INDRAJIT DUTTA ()
8 LAKHIMPUR AS-10-003-012-008/52
(AZAD) 		0410003000NRG23270820220245343 01/09/2022 ATUL GOGOI 0410003WL011352 ATUL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454063 ATUL GOGOI ()
9 LAKHIMPUR AS-10-003-012-008/52-A
(AZAD) 		0410003000NRG23270820220245333 01/09/2022 BITUPAN GOGOI 0410003WL011351 BITUPAN GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454062 BITUPAN GOGOI ()
10 LAKHIMPUR AS-10-003-012-008/52-A
(AZAD) 		0410003000NRG23270820220245334 01/09/2022 JAGAT GOGOI 0410003WL011351 JAGAT GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454061 JAGAT GOGOI ()
11 LAKHIMPUR AS-10-003-012-008/91
(AZAD) 		0410003000NRG23270820220245335 01/09/2022 LIPI GOHAIN 0410003WL011351 LIPI GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454067 LIPI GOHAIN ()
12 LAKHIMPUR AS-10-003-012-008/91
(AZAD) 		0410003000NRG23270820220245336 01/09/2022 RAJIB GOHAIN 0410003WL011351 RAJIB GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454055 RAJIB GOHAIN ()
13 LAKHIMPUR AS-10-003-012-011/23
(AZAD) 		0410003000NRG23270820220245351 01/09/2022 MANJU DAS 0410003WL011353 MANJU DAS 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454065 MANJU DAS ()
14 LAKHIMPUR AS-10-003-012-011/23
(AZAD) 		0410003000NRG23270820220245349 01/09/2022 NABA DAS 0410003WL011353 NABA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454052 NABA DAS ()
15 LAKHIMPUR AS-10-003-012-011/23
(AZAD) 		0410003000NRG23270820220245350 01/09/2022 SRI JANMANI DAS 0410003WL011353 SRI JANMANI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454068 SRI JANMANI DAS ()
16 LAKHIMPUR AS-10-003-012-011/94
(AZAD) 		0410003000NRG23270820220245337 01/09/2022 RAMESH DAS 0410003WL011351 RAMESH DAS 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454069 RAMESH DAS ()
17 LAKHIMPUR AS-10-003-012-014/67
(AZAD) 		0410003000NRG23270820220245344 01/09/2022 NIRUMAI BORA 0410003WL011352 NIRUMAI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454059 NIRUMAI BORA ()
18 LAKHIMPUR AS-10-003-012-018/73
(AZAD) 		0410003000NRG23270820220245346 01/09/2022 DULESHWAR GOGOI 0410003WL011352 DULESHWAR GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454054 DULESHWAR GOGOI ()
19 LAKHIMPUR AS-10-003-012-018/73
(AZAD) 		0410003000NRG23270820220245345 01/09/2022 RUPALI GOGOI 0410003WL011352 RUPALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933454064 RUPALI GOGOI ()
SubTotal 30457 30457
20 LAKHIMPUR AS-10-003-012-007/59
(AZAD) 		0410003000NRG23270820220245341 01/09/2022 GOPAL CHUTIA 0410003WL011352 GOPAL CHUTIA 00354 PUNB0030720 1603 1603 Processed 23/09/2022 4933454049 GOPAL CHUTIA ()
SubTotal 1603 1603
21 LAKHIMPUR AS-10-003-012-007/59
(AZAD) 		0410003000NRG23270820220245342 01/09/2022 MOMI CHUTIA 0410003WL011352 MOMI CHUTIA 00354 PUNB0120020 1603 1603 Processed 23/09/2022 4933454050 MOMI CHUTIA ()
SubTotal 1603 1603
22 LAKHIMPUR AS-10-003-012-011/95
(AZAD) 		0410003000NRG23270820220245352 01/09/2022 MANTU DAS 0410003WL011353 MANTU DAS 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933454070 MR MANTU DAS ()
SubTotal 1603 1603
23 LAKHIMPUR AS-10-003-012-005/733
(AZAD) 		0410003000NRG23270820220245332 01/09/2022 MR. JUGAL DAS 0410003WL011351 MR. JUGAL DAS 00415 SBIN0006891 1603 1603 Processed 23/09/2022 4933454072 MR JUGAL DAS ()
24 LAKHIMPUR AS-10-003-012-011/142
(AZAD) 		0410003000NRG23270820220245348 01/09/2022 MRS. NIRMALI DAS 0410003WL011353 MRS. NIRMALI DAS 00415 SBIN0006891 1603 1603 Processed 23/09/2022 4933454071 MRS NIRMALI DAS ()
SubTotal 3206 3206
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_010922FTO_87870 Assam Gramin Vikash Bank PUNB0RRBAGB Bahpati 4809
2 LAKHIMPUR AS0410003_010922FTO_87870 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 25648
3 LAKHIMPUR AS0410003_010922FTO_87870 Punjab National Bank PUNB0030720 North Lakhimpur 1603
4 LAKHIMPUR AS0410003_010922FTO_87870 Punjab National Bank PUNB0120020 Hatilung 1603
5 LAKHIMPUR AS0410003_010922FTO_87870 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
6 LAKHIMPUR AS0410003_010922FTO_87870 State Bank of India SBIN0006891 ANGERKHOWA ADB 3206

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