Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:25:03 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_120123FTO_165807
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-10-003-005-003/11
(LAKHIMPUR) 		0410003000NRG23120120230421978 12/01/2023 KHAGEN KONWAR 0410003WL026930 KHAGEN KONWAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085623427 KHAGEN KONWAR ()
2 LAKHIMPUR AS-10-003-005-003/3
(LAKHIMPUR) 		0410003000NRG23120120230421987 12/01/2023 LAKHIMAI DEKA 0410003WL026930 LAKHIMAI DEKA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085623397 LAKHIMAI DEKA ()
3 LAKHIMPUR AS-10-003-005-003/431
(LAKHIMPUR) 		0410003000NRG23120120230422001 12/01/2023 PRABHAWATI DAS 0410003WL026930 PRABHAWATI DAS 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085623426 PRABHAWATI DAS ()
4 LAKHIMPUR AS-10-003-005-003/446
(LAKHIMPUR) 		0410003000NRG23120120230422006 12/01/2023 TANGKA DAS 0410003WL026930 TANGKA DAS 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085623409 TANGKA DAS ()
5 LAKHIMPUR AS-10-003-005-003/5-A
(LAKHIMPUR) 		0410003000NRG23120120230422009 12/01/2023 BITUL KONWAR 0410003WL026930 BITUL KONWAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085623398 BITUL KONWAR ()
6 LAKHIMPUR AS-10-003-005-003/5-A
(LAKHIMPUR) 		0410003000NRG23120120230422010 12/01/2023 LIPIKA KONWAR 0410003WL026930 LIPIKA KONWAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085623429 LIPIKA KONWAR ()
7 LAKHIMPUR AS-10-003-005-003/502
(LAKHIMPUR) 		0410003000NRG23120120230422011 12/01/2023 BABULAL DAS 0410003WL026930 BABULAL DAS 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085623405 BABULAL DAS ()
8 LAKHIMPUR AS-10-003-005-003/518
(LAKHIMPUR) 		0410003000NRG23120120230422016 12/01/2023 TUNIRAM DAS 0410003WL026930 TUNIRAM DAS 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085623404 TUNIRAM DAS ()
9 LAKHIMPUR AS-10-003-005-003/566
(LAKHIMPUR) 		0410003000NRG23120120230422026 12/01/2023 NITUL DAS 0410003WL026930 NITUL DAS 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085623403 NITUL DAS ()
10 LAKHIMPUR AS-10-003-005-003/777
(LAKHIMPUR) 		0410003000NRG23120120230422033 12/01/2023 PRANAB KONWAR 0410003WL026930 PRANAB KONWAR 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085623428 PRANAB KONWAR ()
11 LAKHIMPUR AS-10-003-005-003/812
(LAKHIMPUR) 		0410003000NRG23120120230422036 12/01/2023 BHOLA SAIKIA 0410003WL026930 BHOLA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085623408 BHOLA SAIKIA ()
12 LAKHIMPUR AS-10-003-005-003/813
(LAKHIMPUR) 		0410003000NRG23120120230422038 12/01/2023 MUNU BORUAH 0410003WL026930 MUNU BORUAH 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085623437 MUNU BORUAH ()
13 LAKHIMPUR AS-10-003-005-003/934
(LAKHIMPUR) 		0410003000NRG23120120230422039 12/01/2023 SANJIVE KONWAR 0410003WL026930 SANJIVE KONWAR 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085623401 SANJIVE KONWAR ()
14 LAKHIMPUR AS-10-003-005-003/988
(LAKHIMPUR) 		0410003000NRG23120120230422041 12/01/2023 PRANAB KR DEKA 0410003WL026930 PRANAB KR DEKA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085623400 PRANAB KR DEKA ()
15 LAKHIMPUR AS-10-003-005-016/3
(LAKHIMPUR) 		0410003000NRG23120120230422046 12/01/2023 MS DIPSIKHA GOGOI RAJKONWAR 0410003WL026930 MS DIPSIKHA GOGOI RAJKONWAR 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085623406 MS DIPSIKHA GOGOI RAJKONWAR ()
16 LAKHIMPUR AS-10-003-005-020/312
(LAKHIMPUR) 		0410003000NRG23120120230422049 12/01/2023 MONDIRA GOGOI 0410003WL026930 MONDIRA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085623399 MONDIRA GOGOI ()
17 LAKHIMPUR AS-10-003-005-020/569
(LAKHIMPUR) 		0410003000NRG23120120230422052 12/01/2023 DIPALI KONWAR 0410003WL026930 DIPALI KONWAR 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085623402 DIPALI KONWAR ()
18 LAKHIMPUR AS-10-003-005-020/741
(LAKHIMPUR) 		0410003000NRG23120120230422056 12/01/2023 SRI AROBINDA KONWAR 0410003WL026930 SRI AROBINDA KONWAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085623407 SRI AROBINDA KONWAR ()
SubTotal 13053 13053
19 LAKHIMPUR AS-10-003-005-018/303
(LAKHIMPUR) 		0410003000NRG23120120230422048 12/01/2023 NIDYA HAZARIKA 0410003WL026930 NIDYA HAZARIKA 00165 IBKL0001224 229 229 Processed 20/01/2023 8085623393 NIDYA HAZARIKA ()
20 LAKHIMPUR AS-10-003-005-020/569
(LAKHIMPUR) 		0410003000NRG23120120230422053 12/01/2023 SUSHIL KONWAR 0410003WL026930 SUSHIL KONWAR 00165 IBKL0001224 916 916 Processed 20/01/2023 8085623392 SUSHIL KONWAR ()
SubTotal 1145 1145
21 LAKHIMPUR AS-10-003-005-003/534
(LAKHIMPUR) 		0410003000NRG23120120230422019 12/01/2023 Mr JODURAM DAS 0410003WL026930 Mr JODURAM DAS 00176 IDIB000N621 916 916 Processed 20/01/2023 8085623434 Mr JODURAM DAS ()
22 LAKHIMPUR AS-10-003-005-020/63
(LAKHIMPUR) 		0410003000NRG23120120230422055 12/01/2023 Mrs MANISHA MUDOI 0410003WL026930 Mrs MANISHA MUDOI 00176 IDIB000N621 916 916 Processed 20/01/2023 8085623435 Mrs MANISHA MUDOI ()
SubTotal 1832 1832
23 LAKHIMPUR AS-10-003-005-003/223
(LAKHIMPUR) 		0410003000NRG23120120230421983 12/01/2023 BABA DAS 0410003WL026930 BABA DAS 00177 IOBA0002904 916 916 Processed 20/01/2023 8085623433 BABA DAS ()
SubTotal 916 916
24 LAKHIMPUR AS-10-003-005-003/534
(LAKHIMPUR) 		0410003000NRG23120120230422020 12/01/2023 TRISHNA DAS 0410003WL026930 TRISHNA DAS 00354 PUNB0030720 916 916 Processed 20/01/2023 8085623432 TRISHNA DAS ()
25 LAKHIMPUR AS-10-003-005-020/63
(LAKHIMPUR) 		0410003000NRG23120120230422054 12/01/2023 KHAGEN MUDOI 0410003WL026930 KHAGEN MUDOI 00354 PUNB0030720 916 916 Processed 20/01/2023 8085623431 KHAGEN MUDOI ()
SubTotal 1832 1832
26 LAKHIMPUR AS-10-003-005-003/406
(LAKHIMPUR) 		0410003000NRG23120120230421993 12/01/2023 RINA DAS 0410003WL026930 RINA DAS 00354 PUNB0125320 916 916 Processed 20/01/2023 8085623430 RINA DAS ()
SubTotal 916 916
27 LAKHIMPUR AS-10-003-005-016/173
(LAKHIMPUR) 		0410003000NRG23120120230422042 12/01/2023 MR RANJIT HAZARIKA 0410003WL026930 MR RANJIT HAZARIKA 00354 PUNB0876000 687 687 Processed 20/01/2023 8085623395 MR RANJIT HAZARIKA ()
28 LAKHIMPUR AS-10-003-005-016/173
(LAKHIMPUR) 		0410003000NRG23120120230422043 12/01/2023 MRS PUNIMA HAZARIKA 0410003WL026930 MRS PUNIMA HAZARIKA 00354 PUNB0876000 687 687 Processed 20/01/2023 8085623396 MRS PUNIMA HAZARIKA ()
SubTotal 1374 1374
29 LAKHIMPUR AS-10-003-005-001/247-A
(LAKHIMPUR) 		0410003000NRG23120120230421976 12/01/2023 Miss RASHMI SAIKIA 0410003WL026930 Miss RASHMI SAIKIA 00415 SBIN0000145 916 916 Processed 20/01/2023 8085623425 MISS RASHMI SAIKIA ()
30 LAKHIMPUR AS-10-003-005-001/247-A
(LAKHIMPUR) 		0410003000NRG23120120230421977 12/01/2023 Miss URMILA SAIKIA 0410003WL026930 Miss URMILA SAIKIA 00415 SBIN0000145 916 916 Processed 20/01/2023 8085623412 MISS URMILA SAIKIA ()
31 LAKHIMPUR AS-10-003-005-003/400
(LAKHIMPUR) 		0410003000NRG23120120230421990 12/01/2023 Mrs. CHANDRABATI DAS 0410003WL026930 Mrs. CHANDRABATI DAS 00415 SBIN0000145 916 916 Processed 20/01/2023 8085623424 MRS CHANDRABATI DAS ()
32 LAKHIMPUR AS-10-003-005-003/401
(LAKHIMPUR) 		0410003000NRG23120120230421991 12/01/2023 BIKASH DAS 0410003WL026930 BIKASH DAS 00415 SBIN0000145 916 916 Processed 20/01/2023 8085623411 BIKASH DAS ()
33 LAKHIMPUR AS-10-003-005-003/413
(LAKHIMPUR) 		0410003000NRG23120120230421995 12/01/2023 PETUWA DAS 0410003WL026930 PETUWA DAS 00415 SBIN0000145 916 916 Processed 20/01/2023 8085623422 MR PETUWA DAS ()
34 LAKHIMPUR AS-10-003-005-003/420
(LAKHIMPUR) 		0410003000NRG23120120230421998 12/01/2023 Mrs NAKSHA DAS 0410003WL026930 Mrs NAKSHA DAS 00415 SBIN0000145 916 916 Processed 20/01/2023 8085623414 MRS NAKSHA DAS ()
35 LAKHIMPUR AS-10-003-005-003/446
(LAKHIMPUR) 		0410003000NRG23120120230422007 12/01/2023 Mrs AMIYA DAS 0410003WL026930 Mrs AMIYA DAS 00415 SBIN0000145 916 916 Processed 20/01/2023 8085623415 MRS AMIYA DAS ()
36 LAKHIMPUR AS-10-003-005-003/518
(LAKHIMPUR) 		0410003000NRG23120120230422017 12/01/2023 BHANIKAN DAS 0410003WL026930 BHANIKAN DAS 00415 SBIN0000145 916 916 Processed 20/01/2023 8085623413 MRS BHANIKAN DAS ()
37 LAKHIMPUR AS-10-003-005-003/530
(LAKHIMPUR) 		0410003000NRG23120120230422018 12/01/2023 TUTUMONI DAS 0410003WL026930 TUTUMONI DAS 00415 SBIN0000145 916 916 Processed 20/01/2023 8085623421 MRS TUTUMONI DAS ()
38 LAKHIMPUR AS-10-003-005-003/554
(LAKHIMPUR) 		0410003000NRG23120120230422021 12/01/2023 Mrs BEULA DAS 0410003WL026930 Mrs BEULA DAS 00415 SBIN0000145 916 916 Processed 20/01/2023 8085623423 MRS BEULA DAS ()
39 LAKHIMPUR AS-10-003-005-003/562
(LAKHIMPUR) 		0410003000NRG23120120230422024 12/01/2023 DINARAM DAS 0410003WL026930 DINARAM DAS 00415 SBIN0000145 916 916 Processed 20/01/2023 8085623416 MR DINARAM DAS ()
40 LAKHIMPUR AS-10-003-005-020/312
(LAKHIMPUR) 		0410003000NRG23120120230422050 12/01/2023 Mr. Ananta Dutta 0410003WL026930 Mr. Ananta Dutta 00415 SBIN0000145 229 229 Processed 20/01/2023 8085623417 MR ANANTA DUTTA ()
41 LAKHIMPUR AS-10-003-005-020/327
(LAKHIMPUR) 		0410003000NRG23120120230422051 12/01/2023 SIKHARANI GOGOI 0410003WL026930 SIKHARANI GOGOI 00415 SBIN0000145 229 229 Processed 20/01/2023 8085623410 MRS SIKHARANI GOGOI ()
SubTotal 10534 10534
42 LAKHIMPUR AS-10-003-005-003/2
(LAKHIMPUR) 		0410003000NRG23120120230421982 12/01/2023 RASHMI DEKA 0410003WL026930 RASHMI DEKA 00462 UCBA0001049 916 916 Processed 20/01/2023 8085623436 RASHMI DEKA ()
43 LAKHIMPUR AS-10-003-005-003/433
(LAKHIMPUR) 		0410003000NRG23120120230422003 12/01/2023 SONARAM DAS 0410003WL026930 SONARAM DAS 00462 UCBA0001049 916 916 Processed 20/01/2023 8085623420 SONARAM DAS ()
44 LAKHIMPUR AS-10-003-005-003/777
(LAKHIMPUR) 		0410003000NRG23120120230422034 12/01/2023 MALLIKA KONWAR 0410003WL026930 MALLIKA KONWAR 00462 UCBA0001049 687 687 Processed 20/01/2023 8085623419 MOLLIKA SONOWAL KONWAR ()
45 LAKHIMPUR AS-10-003-005-016/2
(LAKHIMPUR) 		0410003000NRG23120120230422044 12/01/2023 LOHIT KR. DAS 0410003WL026930 LOHIT KR. DAS 00462 UCBA0001049 687 687 Processed 20/01/2023 8085623418 LOHIT KR, DAS. ()
SubTotal 3206 3206
46 LAKHIMPUR AS-10-003-005-003/563
(LAKHIMPUR) 		0410003000NRG23120120230422025 12/01/2023 DIPALI DAS 0410003WL026930 DIPALI DAS 00694 NESF0000151 916 916 Processed 20/01/2023 8085623394 DIPALI DAS ()
SubTotal 916 916
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_120123FTO_165807 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 13053
2 LAKHIMPUR AS0410003_120123FTO_165807 IDBI Bank IBKL0001224 North Lakhimpur 1145
3 LAKHIMPUR AS0410003_120123FTO_165807 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1832
4 LAKHIMPUR AS0410003_120123FTO_165807 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 916
5 LAKHIMPUR AS0410003_120123FTO_165807 Punjab National Bank PUNB0030720 North Lakhimpur 1832
6 LAKHIMPUR AS0410003_120123FTO_165807 Punjab National Bank PUNB0125320 Serajuli 916
7 LAKHIMPUR AS0410003_120123FTO_165807 Punjab National Bank PUNB0876000 North Lakhimpur 1374
8 LAKHIMPUR AS0410003_120123FTO_165807 State Bank of India SBIN0000145 NORTH LAKHIMPUR 10534
9 LAKHIMPUR AS0410003_120123FTO_165807 UCO Bank UCBA0001049 NORTH LAKHIMPUR 3206
10 LAKHIMPUR AS0410003_120123FTO_165807 North East Small Finance Bank Limited NESF0000151 Silchar 916

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