Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:24:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_020123FTO_158365
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-10-003-010-001/370-A
(BAGALIJAN) 		0410003000NRG23010120230413625 02/01/2023 SABERA KHATUN 0410003WL025945 SABERA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831222 SABERA KHATUN ()
2 LAKHIMPUR AS-10-003-010-001/403-A
(BAGALIJAN) 		0410003000NRG23010120230413603 02/01/2023 BIPUL TAMULI 0410003WL025942 BIPUL TAMULI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831225 BIPUL TAMULI ()
3 LAKHIMPUR AS-10-003-010-001/52
(BAGALIJAN) 		0410003000NRG23010120230413618 02/01/2023 LAKHMI REKHA PHUKAN 0410003WL025944 LAKHMI REKHA PHUKAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050831228 LAKHMI REKHA PHUKAN ()
4 LAKHIMPUR AS-10-003-010-001/60
(BAGALIJAN) 		0410003000NRG23010120230413619 02/01/2023 MAJARUL HAQUE 0410003WL025944 MAJARUL HAQUE 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831241 MAJARUL HAQUE ()
5 LAKHIMPUR AS-10-003-010-001/677
(BAGALIJAN) 		0410003000NRG23010120230413592 02/01/2023 HAZERA KHATUN 0410003WL025940 HAZERA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831221 HAZERA KHATUN ()
6 LAKHIMPUR AS-10-003-010-001/842
(BAGALIJAN) 		0410003000NRG23010120230413621 02/01/2023 ASIA BEGUM 0410003WL025944 ASIA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831244 ASIA BEGUM ()
7 LAKHIMPUR AS-10-003-010-002/344
(BAGALIJAN) 		0410003000NRG23010120230413605 02/01/2023 JAMAL ALI 0410003WL025942 JAMAL ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831223 JAMAL ALI ()
8 LAKHIMPUR AS-10-003-010-006/1-A
(BAGALIJAN) 		0410003000NRG23010120230413612 02/01/2023 LAKHI BORI 0410003WL025943 LAKHI BORI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831226 LAKHI BORI ()
9 LAKHIMPUR AS-10-003-010-006/122
(BAGALIJAN) 		0410003000NRG23010120230413649 02/01/2023 AINU BORU 0410003WL025948 AINU BORU 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831245 AINU BORU ()
10 LAKHIMPUR AS-10-003-010-006/34
(BAGALIJAN) 		0410003000NRG23010120230413607 02/01/2023 PRIYAMAI BORI 0410003WL025942 PRIYAMAI BORI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831246 PRIYAMAI BORI ()
11 LAKHIMPUR AS-10-003-010-006/48
(BAGALIJAN) 		0410003000NRG23010120230413622 02/01/2023 PARESH MORANG 0410003WL025944 PARESH MORANG 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831227 PARESH MORANG ()
12 LAKHIMPUR AS-10-003-010-006/49
(BAGALIJAN) 		0410003000NRG23010120230413594 02/01/2023 BISHWA MARANG 0410003WL025940 BISHWA MARANG 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831224 BISHWA MARANG ()
13 LAKHIMPUR AS-10-003-010-006/88
(BAGALIJAN) 		0410003000NRG23010120230413636 02/01/2023 JITUMONI SAIKIA 0410003WL025946 JITUMONI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050831243 JITUMONI SAIKIA ()
14 LAKHIMPUR AS-10-003-010-007/276
(BAGALIJAN) 		0410003000NRG23010120230413597 02/01/2023 SWAPNA SAIKIA 0410003WL025941 SWAPNA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831257 SWAPNA SAIKIA ()
15 LAKHIMPUR AS-10-003-010-007/381
(BAGALIJAN) 		0410003000NRG23010120230413598 02/01/2023 ALEHA BEGUM 0410003WL025941 ALEHA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831242 ALEHA BEGUM ()
16 LAKHIMPUR AS-10-003-010-007/404
(BAGALIJAN) 		0410003000NRG23010120230413596 02/01/2023 SUKRAN NESSA 0410003WL025940 SUKRAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831229 SUKRAN NESSA ()
17 LAKHIMPUR AS-10-003-010-007/777
(BAGALIJAN) 		0410003000NRG23010120230413602 02/01/2023 KRISHNA DUTTA 0410003WL025941 KRISHNA DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050831220 KRISHNA DUTTA ()
SubTotal 40762 40762
18 LAKHIMPUR AS-10-003-010-001/495
(BAGALIJAN) 		0410003000NRG23010120230413626 02/01/2023 ARCHANA DEBANATH 0410003WL025945 ARCHANA DEBANATH 00045 BARB0KHOGAX 2519 2519 Processed 19/01/2023 8050831256 ARCHANA DEBANATH ()
19 LAKHIMPUR AS-10-003-010-002/14
(BAGALIJAN) 		0410003000NRG23010120230413640 02/01/2023 ATUL GOGOI 0410003WL025947 ATUL GOGOI 00045 BARB0KHOGAX 2519 2519 Processed 19/01/2023 8050831209 ATUL GOGOI ()
SubTotal 5038 5038
20 LAKHIMPUR AS-10-003-010-001/510-A
(BAGALIJAN) 		0410003000NRG23010120230413610 02/01/2023 DIPAK SARKAR 0410003WL025943 DIPAK SARKAR 00078 CNRB0004248 2519 2519 Processed 19/01/2023 8050831255 DIPAK SARKAR ()
21 LAKHIMPUR AS-10-003-010-001/510-A
(BAGALIJAN) 		0410003000NRG23010120230413611 02/01/2023 PINJU HAZARIKA 0410003WL025943 PINJU HAZARIKA 00078 CNRB0004248 2519 2519 Processed 19/01/2023 8050831254 PINJU HAZARIKA ()
22 LAKHIMPUR AS-10-003-010-007/763
(BAGALIJAN) 		0410003000NRG23010120230413654 02/01/2023 RUMI SAIKIA 0410003WL025949 RUMI SAIKIA 00078 CNRB0004248 2519 2519 Processed 19/01/2023 8050831253 RUMI SAIKIA ()
SubTotal 7557 7557
23 LAKHIMPUR AS-10-003-010-001/403-A
(BAGALIJAN) 		0410003000NRG23010120230413604 02/01/2023 MINUMAI TAMULI 0410003WL025942 MINUMAI TAMULI 00176 IDIB000N048 2519 2519 Processed 19/01/2023 8050831211 MINUMAI TAMULI ()
24 LAKHIMPUR AS-10-003-010-001/576-A
(BAGALIJAN) 		0410003000NRG23010120230413591 02/01/2023 KRISHNA TAMULI 0410003WL025940 KRISHNA TAMULI 00176 IDIB000N048 2519 2519 Processed 19/01/2023 8050831213 KRISHNA TAMULI ()
25 LAKHIMPUR AS-10-003-010-001/62
(BAGALIJAN) 		0410003000NRG23010120230413646 02/01/2023 RUMESA BEGUM 0410003WL025948 RUMESA BEGUM 00176 IDIB000N048 2519 2519 Processed 19/01/2023 8050831248 RUMESA BEGUM ()
26 LAKHIMPUR AS-10-003-010-001/729
(BAGALIJAN) 		0410003000NRG23010120230413620 02/01/2023 RAJIB DEVNATH 0410003WL025944 RAJIB DEVNATH 00176 IDIB000N048 2519 2519 Processed 19/01/2023 8050831210 RAJIB DEVNATH ()
27 LAKHIMPUR AS-10-003-010-001/766
(BAGALIJAN) 		0410003000NRG23010120230413648 02/01/2023 MD NIJAM ALI 0410003WL025948 MD NIJAM ALI 00176 IDIB000N048 2519 2519 Processed 19/01/2023 8050831251 MD NIJAM ALI ()
28 LAKHIMPUR AS-10-003-010-001/779
(BAGALIJAN) 		0410003000NRG23010120230413634 02/01/2023 REJIA BEGUM 0410003WL025946 REJIA BEGUM 00176 IDIB000N048 2519 2519 Rejected 19/01/2023 8050831212 Account closed
29 LAKHIMPUR AS-10-003-010-001/779
(BAGALIJAN) 		0410003000NRG23010120230413635 02/01/2023 SOFIQUL HOQUE 0410003WL025946 SOFIQUL HOQUE 00176 IDIB000N048 2519 2519 Processed 19/01/2023 8050831214 SOFIQUL HOQUE ()
30 LAKHIMPUR AS-10-003-010-006/4
(BAGALIJAN) 		0410003000NRG23010120230413651 02/01/2023 DEEPIKA BORI 0410003WL025948 DEEPIKA BORI 00176 IDIB000N048 2519 2519 Processed 19/01/2023 8050831247 DEEPIKA BORI ()
31 LAKHIMPUR AS-10-003-010-007/410
(BAGALIJAN) 		0410003000NRG23010120230413615 02/01/2023 TAHIRAN NESSA 0410003WL025943 TAHIRAN NESSA 00176 IDIB000N048 2519 2519 Processed 19/01/2023 8050831249 TAHIRAN NESSA ()
32 LAKHIMPUR AS-10-003-010-007/411
(BAGALIJAN) 		0410003000NRG23010120230413645 02/01/2023 BHARATE DUTTA 0410003WL025947 BHARATE DUTTA 00176 IDIB000N048 2519 2519 Processed 19/01/2023 8050831250 BHARATE DUTTA ()
33 LAKHIMPUR AS-10-003-010-007/55
(BAGALIJAN) 		0410003000NRG23010120230413631 02/01/2023 SWAPNA DAS 0410003WL025945 SWAPNA DAS 00176 IDIB000N048 2519 2519 Processed 19/01/2023 8050831252 SWAPNA DAS ()
SubTotal 27709 27709
34 LAKHIMPUR AS-10-003-010-007/39
(BAGALIJAN) 		0410003000NRG23010120230413643 02/01/2023 ANANTA SAIKIA 0410003WL025947 ANANTA SAIKIA 00176 IDIB000N621 2519 2519 Processed 19/01/2023 8050831215 ANANTA SAIKIA ()
35 LAKHIMPUR AS-10-003-010-007/763
(BAGALIJAN) 		0410003000NRG23010120230413655 02/01/2023 PRADIP SAIKIA 0410003WL025949 PRADIP SAIKIA 00176 IDIB000N621 2519 2519 Processed 19/01/2023 8050831216 PRADIP SAIKIA ()
SubTotal 5038 5038
36 LAKHIMPUR AS-10-003-010-007/157
(BAGALIJAN) 		0410003000NRG23010120230413614 02/01/2023 MOMI MEDHI 0410003WL025943 MOMI MEDHI 00177 IOBA0002904 2519 2519 Processed 19/01/2023 8050831217 MOMI MEDHI ()
SubTotal 2519 2519
37 LAKHIMPUR AS-10-003-010-007/39
(BAGALIJAN) 		0410003000NRG23010120230413644 02/01/2023 RUMI SAIKIA 0410003WL025947 RUMI SAIKIA 00354 PUNB0030720 2519 2519 Processed 19/01/2023 8050831219 RUMI SAIKIA ()
38 LAKHIMPUR AS-10-003-010-007/403
(BAGALIJAN) 		0410003000NRG23010120230413600 02/01/2023 AFTAB ALAM 0410003WL025941 AFTAB ALAM 00354 PUNB0030720 2519 2519 Processed 19/01/2023 8050831218 AFTAB ALAM ()
SubTotal 5038 5038
39 LAKHIMPUR AS-10-003-010-001/241
(BAGALIJAN) 		0410003000NRG23010120230413632 02/01/2023 CHALACHALA SHIL 0410003WL025946 CHALACHALA SHIL 00415 SBIN0000145 2519 2519 Processed 19/01/2023 8050831237 MRS CHALACHALA SHIL ()
40 LAKHIMPUR AS-10-003-010-001/370-A
(BAGALIJAN) 		0410003000NRG23010120230413624 02/01/2023 CHAN ALI 0410003WL025945 CHAN ALI 00415 SBIN0000145 2519 2519 Processed 19/01/2023 8050831231 MR CHAN ALI ()
41 LAKHIMPUR AS-10-003-010-001/756
(BAGALIJAN) 		0410003000NRG23010120230413633 02/01/2023 RABINDRA BISWAS 0410003WL025946 RABINDRA BISWAS 00415 SBIN0000145 916 916 Processed 19/01/2023 8050831238 MR RABINDRA BISWAS ()
42 LAKHIMPUR AS-10-003-010-006/7
(BAGALIJAN) 		0410003000NRG23010120230413613 02/01/2023 BABU PRADHAN 0410003WL025943 BABU PRADHAN 00415 SBIN0000145 2519 2519 Processed 19/01/2023 8050831230 SHRI BABU PRADHAN ()
43 LAKHIMPUR AS-10-003-010-007/10
(BAGALIJAN) 		0410003000NRG23010120230413637 02/01/2023 Rumecha Begum 0410003WL025946 Rumecha Begum 00415 SBIN0000145 2519 2519 Processed 19/01/2023 8050831236 MRS RUMECHA BEGUM ()
44 LAKHIMPUR AS-10-003-010-007/25
(BAGALIJAN) 		0410003000NRG23010120230413630 02/01/2023 SARASWATI SAHA 0410003WL025945 SARASWATI SAHA 00415 SBIN0000145 2519 2519 Processed 19/01/2023 8050831239 MRS SARASWATI SAHA ()
45 LAKHIMPUR AS-10-003-010-007/407
(BAGALIJAN) 		0410003000NRG23010120230413638 02/01/2023 NIRU BORAH 0410003WL025946 NIRU BORAH 00415 SBIN0000145 2519 2519 Processed 19/01/2023 8050831240 MRS NIRU BORAH ()
SubTotal 16030 16030
46 LAKHIMPUR AS-10-003-010-006/778
(BAGALIJAN) 		0410003000NRG23010120230413652 02/01/2023 AFIKA MARANG 0410003WL025948 AFIKA MARANG 00415 SBIN0007412 2519 2519 Processed 19/01/2023 8050831232 MR AFIKA MARANG ()
SubTotal 2519 2519
47 LAKHIMPUR AS-10-003-010-002/436
(BAGALIJAN) 		0410003000NRG23010120230413628 02/01/2023 JAHANARA BEGUM 0410003WL025945 JAHANARA BEGUM 00415 SBIN0016936 2519 2519 Processed 19/01/2023 8050831233 MRS JAHANARA BEGUM ()
48 LAKHIMPUR AS-10-003-010-009/764
(BAGALIJAN) 		0410003000NRG23010120230413609 02/01/2023 SADDAM HUSSAIN 0410003WL025942 SADDAM HUSSAIN 00415 SBIN0016936 2519 2519 Processed 19/01/2023 8050831234 MR SADDAM HUSSAIN ()
SubTotal 5038 5038
49 LAKHIMPUR AS-10-003-010-007/781
(BAGALIJAN) 		0410003000NRG23010120230413616 02/01/2023 KALPANA DEBNATH 0410003WL025943 KALPANA DEBNATH 00468 UBIN0564117 2519 2519 Processed 19/01/2023 8050831235 KALPANA DEBNATH ()
SubTotal 2519 2519
Total 119767 119767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_020123FTO_158365 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 40762
2 LAKHIMPUR AS0410003_020123FTO_158365 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 5038
3 LAKHIMPUR AS0410003_020123FTO_158365 Canara Bank CNRB0004248 North Lakhimpur 7557
4 LAKHIMPUR AS0410003_020123FTO_158365 Indian Bank IDIB000N048 LAKHIMPUR 27709
5 LAKHIMPUR AS0410003_020123FTO_158365 Indian Bank IDIB000N621 NORTH LAKHIMPUR 5038
6 LAKHIMPUR AS0410003_020123FTO_158365 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 2519
7 LAKHIMPUR AS0410003_020123FTO_158365 Punjab National Bank PUNB0030720 North Lakhimpur 5038
8 LAKHIMPUR AS0410003_020123FTO_158365 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16030
9 LAKHIMPUR AS0410003_020123FTO_158365 State Bank of India SBIN0007412 NOWBOICHA 2519
10 LAKHIMPUR AS0410003_020123FTO_158365 State Bank of India SBIN0016936 Lakhimpur Bazar 5038
11 LAKHIMPUR AS0410003_020123FTO_158365 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 2519

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