Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:53:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_020822FTO_72010
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-10-003-003-001/609
(CHABATI) 		0410003000NRG23010820220226137 02/08/2022 MARTHA BHENGRA TOPNO 0410003WL008279 MARTHA BHENGRA TOPNO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862532471 MARTHA BHENGRA TOPNO ()
SubTotal 1374 1374
2 LAKHIMPUR AS-10-003-003-006/302
(CHABATI) 		0410003000NRG23010820220226128 02/08/2022 RAMANANDA GOGOI 0410003WL008278 RAMANANDA GOGOI 00078 CNRB0004248 1374 1374 Processed 11/08/2022 3862532449 RAMANANDA GOGOI ()
SubTotal 1374 1374
3 LAKHIMPUR AS-10-003-003-006/111
(CHABATI) 		0410003000NRG23010820220226138 02/08/2022 ARUNIMA GUBALA 0410003WL008279 ARUNIMA GUBALA 00176 IDIB000N048 1374 1374 Processed 11/08/2022 3862532450 ARUNIMA GUBALA ()
SubTotal 1374 1374
4 LAKHIMPUR AS-10-003-003-009/309
(CHABATI) 		0410003000NRG23010820220226141 02/08/2022 JAYDEEP NARZARI 0410003WL008280 JAYDEEP NARZARI 00176 IDIB000N621 1374 1374 Rejected 11/08/2022 3862532451 Account closed
SubTotal 1374 1374
5 LAKHIMPUR AS-10-003-003-001/3
(CHABATI) 		0410003000NRG23010820220226133 02/08/2022 PALUAN KARMAKAR 0410003WL008279 PALUAN KARMAKAR 00354 PUNB0125320 1374 1374 Processed 11/08/2022 3862532452 PALUAN KARMAKAR ()
6 LAKHIMPUR AS-10-003-003-005/295
(CHABATI) 		0410003000NRG23010820220226126 02/08/2022 ROFIC ALI 0410003WL008278 ROFIC ALI 00354 PUNB0125320 1374 1374 Processed 11/08/2022 3862532457 ROFIC ALI ()
7 LAKHIMPUR AS-10-003-003-008/20
(CHABATI) 		0410003000NRG23010820220226129 02/08/2022 HIREN SARMAH 0410003WL008278 HIREN SARMAH 00354 PUNB0125320 1374 1374 Processed 11/08/2022 3862532456 HIREN SARMAH ()
8 LAKHIMPUR AS-10-003-003-008/301
(CHABATI) 		0410003000NRG23010820220226121 02/08/2022 BAPARAM BORAH 0410003WL008277 BAPARAM BORAH 00354 PUNB0125320 1374 1374 Processed 11/08/2022 3862532455 BAPARAM BORAH ()
9 LAKHIMPUR AS-10-003-003-009/193-A
(CHABATI) 		0410003000NRG23010820220226139 02/08/2022 SADHANA GOYARY 0410003WL008279 SADHANA GOYARY 00354 PUNB0125320 1374 1374 Processed 11/08/2022 3862532459 SADHANA GOYARY ()
10 LAKHIMPUR AS-10-003-003-009/34
(CHABATI) 		0410003000NRG23010820220226131 02/08/2022 DHIREN DUTTA 0410003WL008278 DHIREN DUTTA 00354 PUNB0125320 1374 1374 Processed 11/08/2022 3862532453 DHIREN DUTTA ()
SubTotal 8244 8244
11 LAKHIMPUR AS-10-003-003-002/593
(CHABATI) 		0410003000NRG23010820220226115 02/08/2022 MR CHUL URANG 0410003WL008277 MR CHUL URANG 00354 PUNB0183620 1374 1374 Processed 11/08/2022 3862532460 MR CHUL URANG ()
12 LAKHIMPUR AS-10-003-003-008/301
(CHABATI) 		0410003000NRG23010820220226122 02/08/2022 SABITA BORA 0410003WL008277 SABITA BORA 00354 PUNB0183620 1374 1374 Processed 11/08/2022 3862532454 SABITA BORA ()
13 LAKHIMPUR AS-10-003-003-009/34
(CHABATI) 		0410003000NRG23010820220226132 02/08/2022 RINA DUTTA 0410003WL008278 RINA DUTTA 00354 PUNB0183620 1374 1374 Processed 11/08/2022 3862532458 RINA DUTTA ()
SubTotal 4122 4122
14 LAKHIMPUR AS-10-003-003-001/440
(CHABATI) 		0410003000NRG23010820220226135 02/08/2022 MAIFUL BEGUM 0410003WL008279 MAIFUL BEGUM 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862532467 MRS MAIFUL BEGUM ()
15 LAKHIMPUR AS-10-003-003-001/440
(CHABATI) 		0410003000NRG23010820220226134 02/08/2022 SARIFUL ISLAM 0410003WL008279 SARIFUL ISLAM 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862532466 MR SARIFUL ISLAM ()
16 LAKHIMPUR AS-10-003-003-001/589
(CHABATI) 		0410003000NRG23010820220226136 02/08/2022 CHOHIDUL ISLAM 0410003WL008279 CHOHIDUL ISLAM 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862532473 MR CHOHIDUL ISLAM ()
17 LAKHIMPUR AS-10-003-003-005/451
(CHABATI) 		0410003000NRG23010820220226119 02/08/2022 ALAM SHEIKH 0410003WL008277 ALAM SHEIKH 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862532461 ALAM SHEIKH ()
18 LAKHIMPUR AS-10-003-003-005/451
(CHABATI) 		0410003000NRG23010820220226120 02/08/2022 RACHIDA BEGUM 0410003WL008277 RACHIDA BEGUM 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862532462 MRS RACHIDA BEGUM ()
19 LAKHIMPUR AS-10-003-003-005/480
(CHABATI) 		0410003000NRG23010820220226127 02/08/2022 Mr MATIUR RAHMAN 0410003WL008278 Mr MATIUR RAHMAN 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862532472 MR MATIUR RAHMAN ()
20 LAKHIMPUR AS-10-003-003-008/20
(CHABATI) 		0410003000NRG23010820220226130 02/08/2022 JYOTI DEVI 0410003WL008278 JYOTI DEVI 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862532470 MRS JYOTI DEVI ()
21 LAKHIMPUR AS-10-003-003-009/366
(CHABATI) 		0410003000NRG23010820220226123 02/08/2022 RUPALI KUMAR 0410003WL008277 RUPALI KUMAR 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862532468 MRS RUPALI KUMAR ()
22 LAKHIMPUR AS-10-003-003-010/554
(CHABATI) 		0410003000NRG23010820220226124 02/08/2022 Mrs. ASHA MUCHARI BEGUM 0410003WL008277 Mrs. ASHA MUCHARI BEGUM 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862532469 MRS ASHA MUCHAHARI BEGUM ()
SubTotal 12366 12366
23 LAKHIMPUR AS-10-003-003-005/31
(CHABATI) 		0410003000NRG23010820220226118 02/08/2022 DEBAJIT CHUTIYA 0410003WL008277 DEBAJIT CHUTIYA 00415 SBIN0006891 1374 1374 Processed 11/08/2022 3862532464 MR DEBAJIT CHUTIYA ()
24 LAKHIMPUR AS-10-003-003-005/31
(CHABATI) 		0410003000NRG23010820220226116 02/08/2022 JUGEN CHUTIA 0410003WL008277 JUGEN CHUTIA 00415 SBIN0006891 1374 1374 Processed 11/08/2022 3862532465 MR JUGEN CHUTIA ()
25 LAKHIMPUR AS-10-003-003-005/31
(CHABATI) 		0410003000NRG23010820220226117 02/08/2022 PRADIP CHUTIYA 0410003WL008277 PRADIP CHUTIYA 00415 SBIN0006891 1374 1374 Processed 11/08/2022 3862532463 SHRI PRADIP CHUTIYA ()
SubTotal 4122 4122
26 LAKHIMPUR AS-10-003-003-004/298
(CHABATI) 		0410003000NRG23010820220226125 02/08/2022 Mr RANJIT GOGOI 0410003WL008278 Mr RANJIT GOGOI 00415 SBIN0016936 1374 1374 Processed 11/08/2022 3862532474 MR RANJIT GOGOI ()
SubTotal 1374 1374
27 LAKHIMPUR AS-10-003-003-009/288
(CHABATI) 		0410003000NRG23010820220226140 02/08/2022 GOBIN BORAH 0410003WL008280 GOBIN BORAH 00462 UCBA0001049 1374 1374 Processed 11/08/2022 3862532475 GOBIN BORAH ()
SubTotal 1374 1374
Total 37098 37098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_020822FTO_72010 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 1374
2 LAKHIMPUR AS0410003_020822FTO_72010 Canara Bank CNRB0004248 North Lakhimpur 1374
3 LAKHIMPUR AS0410003_020822FTO_72010 Indian Bank IDIB000N048 LAKHIMPUR 1374
4 LAKHIMPUR AS0410003_020822FTO_72010 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1374
5 LAKHIMPUR AS0410003_020822FTO_72010 Punjab National Bank PUNB0125320 Serajuli 8244
6 LAKHIMPUR AS0410003_020822FTO_72010 Punjab National Bank PUNB0183620 Chaboti 4122
7 LAKHIMPUR AS0410003_020822FTO_72010 State Bank of India SBIN0000145 NORTH LAKHIMPUR 12366
8 LAKHIMPUR AS0410003_020822FTO_72010 State Bank of India SBIN0006891 ANGERKHOWA ADB 4122
9 LAKHIMPUR AS0410003_020822FTO_72010 State Bank of India SBIN0016936 Lakhimpur Bazar 1374
10 LAKHIMPUR AS0410003_020822FTO_72010 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1374

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