Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:22 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_090123APB_FTO_163233
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-10-003-002-003/101
(JOHING) 		0410003000NRG23080120230418319 09/01/2023 FULADAS GARH 0410003WL026559 FULADAS GARH 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042706404 FULADAS GARH ASSAM GRAMIN VIKASH BANK(607064)
2 LAKHIMPUR AS-10-003-002-004/151-A
(JOHING) 		0410003000NRG23080120230418247 09/01/2023 Jaymati Koishy 0410003WL026549 Jaymati Koishy 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042706406 JAYMATI KOISHY ASSAM GRAMIN VIKASH BANK(607064)
3 LAKHIMPUR AS-10-003-002-004/176
(JOHING) 		0410003000NRG23080120230418325 09/01/2023 JOHAN URANG 0410003WL026560 JOHAN URANG 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042706407 JOHAN URANG ASSAM GRAMIN VIKASH BANK(607064)
4 LAKHIMPUR AS-10-003-002-007/1
(JOHING) 		0410003000NRG23080120230418270 09/01/2023 MANGAL GUSAI 0410003WL026552 MANGAL GUSAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042706405 MANGAL GUSAI ASSAM GRAMIN VIKASH BANK(607064)
5 LAKHIMPUR AS-10-003-002-009/7
(JOHING) 		0410003000NRG23080120230418250 09/01/2023 DADU JAZWAR 0410003WL026549 DADU JAZWAR 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042706403 DAUD JAJABAR PUNJAB NATIONAL BANK(508568)
SubTotal 16030 16030
6 LAKHIMPUR AS-10-003-002-003/163-A
(JOHING) 		0410003000NRG23080120230418303 09/01/2023 MADHAWA MALAPAHARIJA 0410003WL026557 MADHAWA MALAPAHARIJA 00165 IBKL0001224 3206 3206 Processed 19/01/2023 8042706398 MADHAWA MALPAHARIJA IDBI BANK(607095)
SubTotal 3206 3206
7 LAKHIMPUR AS-10-003-002-002/92-A
(JOHING) 		0410003000NRG23080120230418290 09/01/2023 AMIR BHUMIJ 0410003WL026555 AMIR BHUMIJ 00176 IDIB000N621 3206 3206 Processed 19/01/2023 8042706402 Mr. Amir Bhumij INDIAN BANK(607105)
SubTotal 3206 3206
8 LAKHIMPUR AS-10-003-002-001/18
(JOHING) 		0410003000NRG23080120230418254 09/01/2023 Chauna Bhumij 0410003WL026550 Chauna Bhumij 00354 PUNB0030720 3206 3206 Processed 19/01/2023 8042706396 Chauna Bhumij PUNJAB NATIONAL BANK(508568)
9 LAKHIMPUR AS-10-003-002-004/67-A
(JOHING) 		0410003000NRG23080120230418278 09/01/2023 SUBHA MALAPARIYA 0410003WL026553 SUBHA MALAPARIYA 00354 PUNB0030720 3206 3206 Processed 19/01/2023 8042706397 SUBHA MALPAHARYA PUNJAB NATIONAL BANK(508568)
10 LAKHIMPUR AS-10-003-002-004/95
(JOHING) 		0410003000NRG23080120230418279 09/01/2023 RUIHA KARMAKAR 0410003WL026553 RUIHA KARMAKAR 00354 PUNB0030720 3206 3206 Processed 19/01/2023 8042706395 RUIHA KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
11 LAKHIMPUR AS-10-003-002-001/261
(JOHING) 		0410003000NRG23080120230418262 09/01/2023 ASHOK BAHADUR RAI 0410003WL026551 ASHOK BAHADUR RAI 00415 SBIN0000145 3206 3206 Processed 19/01/2023 8042706399 Shri ASHOK KUMAR RAI CENTRAL BANK OF INDIA(607115)
12 LAKHIMPUR AS-10-003-002-007/58-A
(JOHING) 		0410003000NRG23080120230418293 09/01/2023 SUBHASH KHERUWAR 0410003WL026555 SUBHASH KHERUWAR 00415 SBIN0000145 3206 3206 Processed 19/01/2023 8042706401 SUBHASH KHERUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
13 LAKHIMPUR AS-10-003-002-004/46
(JOHING) 		0410003000NRG23080120230418248 09/01/2023 NANDALAL GORH 0410003WL026549 NANDALAL GORH 00415 SBIN0016936 3206 3206 Processed 20/01/2023 8042706400 Nandalal Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3206 3206
Total 41678 41678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_090123APB_FTO_163233 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 16030
2 LAKHIMPUR AS0410003_090123APB_FTO_163233 IDBI Bank IBKL0001224 North Lakhimpur 3206
3 LAKHIMPUR AS0410003_090123APB_FTO_163233 Indian Bank IDIB000N621 NORTH LAKHIMPUR 3206
4 LAKHIMPUR AS0410003_090123APB_FTO_163233 Punjab National Bank PUNB0030720 North Lakhimpur 9618
5 LAKHIMPUR AS0410003_090123APB_FTO_163233 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6412
6 LAKHIMPUR AS0410003_090123APB_FTO_163233 State Bank of India SBIN0016936 Lakhimpur Bazar 3206

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