Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_041122FTO_120660
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-10-003-011-002/61-B
(GHUNASUTI) 		0410003000NRG23021120220322516 04/11/2022 DIMBESWAR TAID 0410003WL019247 DIMBESWAR TAID 00048 BKID0005035 2519 2519 Processed 14/01/2023 7907623654 DIMBESWAR TAID ()
SubTotal 2519 2519
2 LAKHIMPUR AS-10-003-011-002/61-B
(GHUNASUTI) 		0410003000NRG23021120220322515 04/11/2022 BADDHANATH TAID 0410003WL019247 BADDHANATH TAID 00165 IBKL0001224 2519 2519 Rejected 14/01/2023 7907623653 invalid Bank Identifier
SubTotal 2519 2519
3 LAKHIMPUR AS-10-003-011-003/153
(GHUNASUTI) 		0410003000NRG23021120220322517 04/11/2022 GOBINDRA MEDAK 0410003WL019247 GOBINDRA MEDAK 00176 IDIB000B706 2519 2519 Processed 14/01/2023 7907623652 GOBINDRA MEDAK ()
4 LAKHIMPUR AS-10-003-011-003/37-C
(GHUNASUTI) 		0410003000NRG23021120220322519 04/11/2022 NANDITA PAYENG 0410003WL019247 NANDITA PAYENG 00176 IDIB000B706 2519 2519 Processed 14/01/2023 7907623649 NANDITA PAYENG ()
5 LAKHIMPUR AS-10-003-011-022/57-A
(GHUNASUTI) 		0410003000NRG23021120220322524 04/11/2022 BULUMAI CHUTIA 0410003WL019248 BULUMAI CHUTIA 00176 IDIB000B706 2519 2519 Processed 14/01/2023 7907623651 BULUMAI CHUTIA ()
6 LAKHIMPUR AS-10-003-011-022/75-A
(GHUNASUTI) 		0410003000NRG23021120220322525 04/11/2022 AMIJA CHUTIYA 0410003WL019248 AMIJA CHUTIYA 00176 IDIB000B706 2519 2519 Processed 14/01/2023 7907623650 AMIJA CHUTIYA ()
SubTotal 10076 10076
7 LAKHIMPUR AS-10-003-011-022/79
(GHUNASUTI) 		0410003000NRG23021120220322526 04/11/2022 LATIKANTA CHUTIA 0410003WL019248 LATIKANTA CHUTIA 00176 IDIB000N621 2519 2519 Processed 14/01/2023 7907623648 LATIKANTA CHUTIA ()
SubTotal 2519 2519
8 LAKHIMPUR AS-10-003-011-003/451
(GHUNASUTI) 		0410003000NRG23021120220322520 04/11/2022 LILAMBAR MILI 0410003WL019247 LILAMBAR MILI 00354 PUNB0063420 2519 2519 Processed 15/01/2023 7907623647 LILAMBAR MILI ()
SubTotal 2519 2519
9 LAKHIMPUR AS-10-003-011-003/320
(GHUNASUTI) 		0410003000NRG23021120220322522 04/11/2022 PRADIP MILI 0410003WL019248 PRADIP MILI 00415 SBIN0005081 2519 2519 Processed 14/01/2023 7907623655 MR PRADIP MILI ()
SubTotal 2519 2519
10 LAKHIMPUR AS-10-003-011-003/37-C
(GHUNASUTI) 		0410003000NRG23021120220322518 04/11/2022 MAMADHAR PAYENG 0410003WL019247 MAMADHAR PAYENG 00415 SBIN0010760 2519 2519 Processed 14/01/2023 7907623644 MR MAMADHAR PAYENG ()
11 LAKHIMPUR AS-10-003-011-022/57-A
(GHUNASUTI) 		0410003000NRG23021120220322523 04/11/2022 BIKASH CHUTIA 0410003WL019248 BIKASH CHUTIA 00415 SBIN0010760 2519 2519 Processed 14/01/2023 7907623646 MR BIKASH CHUTIA ()
12 LAKHIMPUR AS-10-003-011-022/79
(GHUNASUTI) 		0410003000NRG23021120220322527 04/11/2022 NIRUMAI CHUTIA 0410003WL019248 NIRUMAI CHUTIA 00415 SBIN0010760 2519 2519 Processed 14/01/2023 7907623645 MS NIRUMAI CHUTIYA ()
SubTotal 7557 7557
13 LAKHIMPUR AS-10-003-011-002/45-B
(GHUNASUTI) 		0410003000NRG23021120220322521 04/11/2022 INDIRA TAID 0410003WL019248 INDIRA TAID 00415 SBIN0016936 2519 2519 Processed 14/01/2023 7907623642 MRS INDIRA TAID ()
14 LAKHIMPUR AS-10-003-011-002/59
(GHUNASUTI) 		0410003000NRG23021120220322514 04/11/2022 PRANABJYOTI TAID 0410003WL019247 PRANABJYOTI TAID 00415 SBIN0016936 2519 2519 Processed 14/01/2023 7907623643 SHRI PRANABJYOTI TAID ()
SubTotal 5038 5038
15 LAKHIMPUR AS-10-003-011-002/59
(GHUNASUTI) 		0410003000NRG23021120220322513 04/11/2022 KEMAN TAID 0410003WL019247 KEMAN TAID 00462 UCBA0001049 2519 2519 Processed 14/01/2023 7907623641 KEMAN TAID ()
SubTotal 2519 2519
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_041122FTO_120660 Bank of India BKID0005035 North Lakhimpur 2519
2 LAKHIMPUR AS0410003_041122FTO_120660 IDBI Bank IBKL0001224 North Lakhimpur 2519
3 LAKHIMPUR AS0410003_041122FTO_120660 Indian Bank IDIB000B706 Bebejia Tiniali Branch 10076
4 LAKHIMPUR AS0410003_041122FTO_120660 Indian Bank IDIB000N621 NORTH LAKHIMPUR 2519
5 LAKHIMPUR AS0410003_041122FTO_120660 Punjab National Bank PUNB0063420 Panigaon 2519
6 LAKHIMPUR AS0410003_041122FTO_120660 State Bank of India SBIN0005081 GARMUR (MAJULI) 2519
7 LAKHIMPUR AS0410003_041122FTO_120660 State Bank of India SBIN0010760 DHAKUAKHANA 7557
8 LAKHIMPUR AS0410003_041122FTO_120660 State Bank of India SBIN0016936 Lakhimpur Bazar 5038
9 LAKHIMPUR AS0410003_041122FTO_120660 UCO Bank UCBA0001049 NORTH LAKHIMPUR 2519

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