Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:58:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_050123FTO_160646
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-10-003-002-001/154
(JOHING) 		0410003000NRG23020120230414115 05/01/2023 NABINLAL BHUYAN 0410003WL026060 NABINLAL BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492632 NABINLAL BHUYAN ()
2 LAKHIMPUR AS-10-003-002-001/224-B
(JOHING) 		0410003000NRG23020120230414124 05/01/2023 GANESHWARI TANTI 0410003WL026062 GANESHWARI TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492630 GANESHWARI TANTI ()
3 LAKHIMPUR AS-10-003-002-001/26
(JOHING) 		0410003000NRG23020120230414130 05/01/2023 DAYAMONI URANG 0410003WL026063 DAYAMONI URANG 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492631 DAYAMONI URANG ()
4 LAKHIMPUR AS-10-003-002-003/156
(JOHING) 		0410003000NRG23020120230414116 05/01/2023 ALBINA MANKI 0410003WL026060 ALBINA MANKI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492647 ALBINA MANKI ()
5 LAKHIMPUR AS-10-003-002-004/72
(JOHING) 		0410003000NRG23020120230414137 05/01/2023 JAGADISH KURMI 0410003WL026064 JAGADISH KURMI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492628 JAGADISH KURMI ()
6 LAKHIMPUR AS-10-003-002-005/129
(JOHING) 		0410003000NRG23020120230414103 05/01/2023 PATRACH SURIN 0410003WL026058 PATRACH SURIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492629 PATRACH SURIN ()
7 LAKHIMPUR AS-10-003-002-005/129
(JOHING) 		0410003000NRG23020120230414104 05/01/2023 SIMON SURIN 0410003WL026058 SIMON SURIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492643 SIMON SURIN ()
8 LAKHIMPUR AS-10-003-002-005/95
(JOHING) 		0410003000NRG23020120230414131 05/01/2023 MUKUT HORO 0410003WL026063 MUKUT HORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492650 MUKUT HORO ()
9 LAKHIMPUR AS-10-003-002-006/113
(JOHING) 		0410003000NRG23020120230414125 05/01/2023 MALOTI HEMROM 0410003WL026062 MALOTI HEMROM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492646 MALOTI HEMROM ()
10 LAKHIMPUR AS-10-003-002-006/124
(JOHING) 		0410003000NRG23020120230414139 05/01/2023 MALOTI HEMROM 0410003WL026064 MALOTI HEMROM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492641 MALOTI HEMROM ()
11 LAKHIMPUR AS-10-003-002-006/124
(JOHING) 		0410003000NRG23020120230414138 05/01/2023 RATIA HEMROM 0410003WL026064 RATIA HEMROM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492651 RATIA HEMROM ()
12 LAKHIMPUR AS-10-003-002-006/134-A
(JOHING) 		0410003000NRG23020120230414111 05/01/2023 RENU DAS 0410003WL026059 RENU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492642 RENU DAS ()
13 LAKHIMPUR AS-10-003-002-006/525
(JOHING) 		0410003000NRG23020120230414118 05/01/2023 KAYSHALYA TOSSA 0410003WL026060 KAYSHALYA TOSSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492627 KAYSHALYA TOSSA ()
14 LAKHIMPUR AS-10-003-002-007/556
(JOHING) 		0410003000NRG23020120230414119 05/01/2023 JOYDEV SOBOR 0410003WL026060 JOYDEV SOBOR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492633 JOYDEV SOBOR ()
15 LAKHIMPUR AS-10-003-002-009/15
(JOHING) 		0410003000NRG23020120230414113 05/01/2023 MARIYAM SURIN 0410003WL026059 MARIYAM SURIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492626 MARIYAM SURIN ()
16 LAKHIMPUR AS-10-003-002-009/2
(JOHING) 		0410003000NRG23020120230414099 05/01/2023 RAMU SOBOR 0410003WL026057 RAMU SOBOR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492644 RAMU SOBOR ()
17 LAKHIMPUR AS-10-003-002-009/231
(JOHING) 		0410003000NRG23020120230414120 05/01/2023 SURANTI SOBOR 0410003WL026060 SURANTI SOBOR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492649 SURANTI SOBOR ()
18 LAKHIMPUR AS-10-003-002-009/250
(JOHING) 		0410003000NRG23020120230414128 05/01/2023 SAMEL HORO 0410003WL026062 SAMEL HORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492648 SAMEL HORO ()
19 LAKHIMPUR AS-10-003-002-009/348
(JOHING) 		0410003000NRG23020120230414100 05/01/2023 ROMESH SOBOR 0410003WL026057 ROMESH SOBOR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492659 ROMESH SOBOR ()
20 LAKHIMPUR AS-10-003-002-009/353
(JOHING) 		0410003000NRG23020120230414134 05/01/2023 LOGAN BAHADUR DORJI 0410003WL026063 LOGAN BAHADUR DORJI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042492645 LOGAN BAHADUR DORJI ()
SubTotal 54960 54960
21 LAKHIMPUR AS-10-003-002-004/139
(JOHING) 		0410003000NRG23020120230414135 05/01/2023 Mr RAHUL TANTI 0410003WL026064 Mr RAHUL TANTI 00165 IBKL0001224 2748 2748 Processed 19/01/2023 8042492621 Mr RAHUL TANTI ()
SubTotal 2748 2748
22 LAKHIMPUR AS-10-003-002-001/141
(JOHING) 		0410003000NRG23020120230414095 05/01/2023 FULMONI BARAIK 0410003WL026057 FULMONI BARAIK 00176 IDIB000N621 2748 2748 Processed 19/01/2023 8042492657 FULMONI BARAIK ()
23 LAKHIMPUR AS-10-003-002-007/63
(JOHING) 		0410003000NRG23020120230414098 05/01/2023 PARISMITA MAJHI 0410003WL026057 PARISMITA MAJHI 00176 IDIB000N621 2748 2748 Processed 19/01/2023 8042492656 PARISMITA MAJHI ()
SubTotal 5496 5496
24 LAKHIMPUR AS-10-003-002-003/156
(JOHING) 		0410003000NRG23020120230414117 05/01/2023 PREMI MURAH 0410003WL026060 PREMI MURAH 00354 PUNB0030720 2748 2748 Processed 19/01/2023 8042492652 PREMI MURAH ()
25 LAKHIMPUR AS-10-003-002-004/324
(JOHING) 		0410003000NRG23020120230414102 05/01/2023 AWANN BAWRI 0410003WL026058 AWANN BAWRI 00354 PUNB0030720 2748 2748 Processed 19/01/2023 8042492625 AWANN BAWRI ()
26 LAKHIMPUR AS-10-003-002-005/228
(JOHING) 		0410003000NRG23020120230414106 05/01/2023 TUKESHWAR MURMU 0410003WL026058 TUKESHWAR MURMU 00354 PUNB0030720 2748 2748 Processed 19/01/2023 8042492624 TUKESHWAR MURMU ()
27 LAKHIMPUR AS-10-003-002-005/543
(JOHING) 		0410003000NRG23020120230414107 05/01/2023 GOBARDHAN BAURI 0410003WL026058 GOBARDHAN BAURI 00354 PUNB0030720 2748 2748 Processed 19/01/2023 8042492654 GOBARDHAN BAURI ()
28 LAKHIMPUR AS-10-003-002-005/543
(JOHING) 		0410003000NRG23020120230414108 05/01/2023 SUSARI BAWRI 0410003WL026058 SUSARI BAWRI 00354 PUNB0030720 2748 2748 Processed 19/01/2023 8042492653 SUSARI BAWRI ()
29 LAKHIMPUR AS-10-003-002-006/47
(JOHING) 		0410003000NRG23020120230414127 05/01/2023 BUDHUYA MALAPAHARIYA 0410003WL026062 BUDHUYA MALAPAHARIYA 00354 PUNB0030720 2748 2748 Processed 19/01/2023 8042492655 BUDHUYA MALAPAHARIYA ()
30 LAKHIMPUR AS-10-003-002-007/185
(JOHING) 		0410003000NRG23020120230414132 05/01/2023 HEWALI PAIK 0410003WL026063 HEWALI PAIK 00354 PUNB0030720 2748 2748 Processed 19/01/2023 8042492660 HEWALI PAIK ()
31 LAKHIMPUR AS-10-003-002-007/541
(JOHING) 		0410003000NRG23020120230414140 05/01/2023 CHUCHILA DHAN 0410003WL026064 CHUCHILA DHAN 00354 PUNB0030720 2748 2748 Processed 19/01/2023 8042492662 CHUCHILA DHAN ()
32 LAKHIMPUR AS-10-003-002-008/70
(JOHING) 		0410003000NRG23020120230414133 05/01/2023 BIMICHA EKKA 0410003WL026063 BIMICHA EKKA 00354 PUNB0030720 2748 2748 Processed 19/01/2023 8042492622 BIMICHA EKKA ()
33 LAKHIMPUR AS-10-003-002-009/112
(JOHING) 		0410003000NRG23020120230414112 05/01/2023 PUKUNI ROIT 0410003WL026059 PUKUNI ROIT 00354 PUNB0030720 2748 2748 Processed 19/01/2023 8042492623 PUKUNI ROIT ()
34 LAKHIMPUR AS-10-003-002-009/27
(JOHING) 		0410003000NRG23020120230414121 05/01/2023 NAINI DHAN 0410003WL026060 NAINI DHAN 00354 PUNB0030720 2748 2748 Processed 19/01/2023 8042492661 NAINI DHAN ()
SubTotal 30228 30228
35 LAKHIMPUR AS-10-003-002-003/34-A
(JOHING) 		0410003000NRG23020120230414109 05/01/2023 DHANJIT KURMI 0410003WL026059 DHANJIT KURMI 00415 SBIN0000145 2748 2748 Processed 19/01/2023 8042492640 MR DHANJIT KURMI ()
36 LAKHIMPUR AS-10-003-002-003/46
(JOHING) 		0410003000NRG23020120230414110 05/01/2023 MANOJ TASSA 0410003WL026059 MANOJ TASSA 00415 SBIN0000145 2748 2748 Processed 19/01/2023 8042492634 MR MANOJ TASSA ()
37 LAKHIMPUR AS-10-003-002-005/147
(JOHING) 		0410003000NRG23020120230414105 05/01/2023 SUSENA INDUWAR 0410003WL026058 SUSENA INDUWAR 00415 SBIN0000145 2748 2748 Processed 19/01/2023 8042492635 MRS SUSENA INDUWAR ()
SubTotal 8244 8244
38 LAKHIMPUR AS-10-003-002-001/43
(JOHING) 		0410003000NRG23020120230414096 05/01/2023 CHANJIT RAJPUT 0410003WL026057 CHANJIT RAJPUT 00415 SBIN0016936 2748 2748 Processed 19/01/2023 8042492637 MR CHANJIT RAJPUT ()
39 LAKHIMPUR AS-10-003-002-004/172-A
(JOHING) 		0410003000NRG23020120230414097 05/01/2023 CHAKILA TANGLA 0410003WL026057 CHAKILA TANGLA 00415 SBIN0016936 2748 2748 Processed 19/01/2023 8042492639 MRS CHAKILA TANGLA ()
40 LAKHIMPUR AS-10-003-002-006/113
(JOHING) 		0410003000NRG23020120230414126 05/01/2023 MR. BICHAM HEMAROM 0410003WL026062 MR. BICHAM HEMAROM 00415 SBIN0016936 2748 2748 Processed 19/01/2023 8042492636 MR BICHAM HEMAROM ()
41 LAKHIMPUR AS-10-003-002-009/203-A
(JOHING) 		0410003000NRG23020120230414114 05/01/2023 PARBATI RAY 0410003WL026059 PARBATI RAY 00415 SBIN0016936 2748 2748 Processed 19/01/2023 8042492658 MRS PARBATI RAY ()
42 LAKHIMPUR AS-10-003-002-010/308
(JOHING) 		0410003000NRG23020120230414129 05/01/2023 MRS. JAGAN MAYA TAMANG 0410003WL026062 MRS. JAGAN MAYA TAMANG 00415 SBIN0016936 2748 2748 Processed 19/01/2023 8042492638 MRS JAGAN MAYA TAMANG ()
SubTotal 13740 13740
Total 115416 115416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_050123FTO_160646 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 2748
2 LAKHIMPUR AS0410003_050123FTO_160646 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 2748
3 LAKHIMPUR AS0410003_050123FTO_160646 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 49464
4 LAKHIMPUR AS0410003_050123FTO_160646 IDBI Bank IBKL0001224 North Lakhimpur 2748
5 LAKHIMPUR AS0410003_050123FTO_160646 Indian Bank IDIB000N621 NORTH LAKHIMPUR 5496
6 LAKHIMPUR AS0410003_050123FTO_160646 Punjab National Bank PUNB0030720 North Lakhimpur 30228
7 LAKHIMPUR AS0410003_050123FTO_160646 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8244
8 LAKHIMPUR AS0410003_050123FTO_160646 State Bank of India SBIN0016936 Lakhimpur Bazar 13740

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