Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:16:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_120422FTO_6422
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-10-003-011-002/56-A
(GHUNASUTI) 		0410003000NRG23110420220017521 12/04/2022 JONARAM TAID 0410003WL000268 JONARAM TAID 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328472 JONARAMTAID ()
2 LAKHIMPUR AS-10-003-011-003/11-A
(GHUNASUTI) 		0410003000NRG23110420220017530 12/04/2022 GITANJALI PANGING 0410003WL000268 GITANJALI PANGING 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328476 GITANJALIPANGING ()
3 LAKHIMPUR AS-10-003-011-003/11-A
(GHUNASUTI) 		0410003000NRG23110420220017529 12/04/2022 MANOJ PANGING 0410003WL000268 MANOJ PANGING 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328477 MANOJPANGING ()
4 LAKHIMPUR AS-10-003-011-006/30-A
(GHUNASUTI) 		0410003000NRG23110420220017537 12/04/2022 BALESWAR NATH 0410003WL000268 BALESWAR NATH 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328480 BALESWARNATH ()
5 LAKHIMPUR AS-10-003-011-007/21
(GHUNASUTI) 		0410003000NRG23110420220017539 12/04/2022 BHANU PHUKAN 0410003WL000268 BHANU PHUKAN 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328474 BHANUPHUKAN ()
6 LAKHIMPUR AS-10-003-011-007/21
(GHUNASUTI) 		0410003000NRG23110420220017538 12/04/2022 Mr. RUPESWAR PHUKAN 0410003WL000268 Mr. RUPESWAR PHUKAN 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328473 Mr.RUPESWARPHUKAN ()
7 LAKHIMPUR AS-10-003-011-008/14-B
(GHUNASUTI) 		0410003000NRG23110420220017547 12/04/2022 PITAMBAR CHUTIA 0410003WL000268 PITAMBAR CHUTIA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328481 PITAMBARCHUTIA ()
8 LAKHIMPUR AS-10-003-011-008/16-A
(GHUNASUTI) 		0410003000NRG23110420220017548 12/04/2022 PRANJAL CHUTIA 0410003WL000268 PRANJAL CHUTIA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328475 PRANJALCHUTIA ()
9 LAKHIMPUR AS-10-003-011-008/54
(GHUNASUTI) 		0410003000NRG23110420220017565 12/04/2022 MAMATA GAM 0410003WL000268 MAMATA GAM 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328479 MAMATAGAM ()
10 LAKHIMPUR AS-10-003-011-013/14-C
(GHUNASUTI) 		0410003000NRG23110420220017585 12/04/2022 MRIDULA TAID 0410003WL000268 MRIDULA TAID 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328431 MRIDULATAID ()
11 LAKHIMPUR AS-10-003-011-013/14-C
(GHUNASUTI) 		0410003000NRG23110420220017584 12/04/2022 SHANKAR TAID 0410003WL000268 SHANKAR TAID 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328471 SHANKARTAID ()
12 LAKHIMPUR AS-10-003-011-026/26-A
(GHUNASUTI) 		0410003000NRG23110420220017593 12/04/2022 Puna Chutia 0410003WL000268 Puna Chutia 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087328478 PunaChutia ()
SubTotal 10992 10992
13 LAKHIMPUR AS-10-003-011-002/22-C
(GHUNASUTI) 		0410003000NRG23110420220017517 12/04/2022 ANIL CHUTIA 0410003WL000268 ANIL CHUTIA 00048 BKID0005035 916 916 Processed 11/05/2022 1087328406 ANILCHUTIA ()
14 LAKHIMPUR AS-10-003-011-002/22-C
(GHUNASUTI) 		0410003000NRG23110420220017518 12/04/2022 CHENIMAI CHUTIA 0410003WL000268 CHENIMAI CHUTIA 00048 BKID0005035 916 916 Processed 11/05/2022 1087328396 CHENIMAICHUTIA ()
15 LAKHIMPUR AS-10-003-011-008/24-A
(GHUNASUTI) 		0410003000NRG23110420220017550 12/04/2022 ARUPJYOTI KHANIKAR 0410003WL000268 ARUPJYOTI KHANIKAR 00048 BKID0005035 916 916 Processed 11/05/2022 1087328400 ARUPJYOTIKHANIKAR ()
16 LAKHIMPUR AS-10-003-011-008/49
(GHUNASUTI) 		0410003000NRG23110420220017560 12/04/2022 SURESH PAYENG 0410003WL000268 SURESH PAYENG 00048 BKID0005035 916 916 Processed 11/05/2022 1087328399 SURESHPAYENG ()
17 LAKHIMPUR AS-10-003-011-010/8-D
(GHUNASUTI) 		0410003000NRG23110420220017580 12/04/2022 DIPIN MILI 0410003WL000268 DIPIN MILI 00048 BKID0005035 916 916 Processed 11/05/2022 1087328398 DIPINMILI ()
18 LAKHIMPUR AS-10-003-011-010/8-D
(GHUNASUTI) 		0410003000NRG23110420220017581 12/04/2022 REKHA TAID MILI 0410003WL000268 REKHA TAID MILI 00048 BKID0005035 916 916 Processed 11/05/2022 1087328397 REKHATAIDMILI ()
SubTotal 5496 5496
19 LAKHIMPUR AS-10-003-011-002/62
(GHUNASUTI) 		0410003000NRG23110420220017526 12/04/2022 RAMEN TAID 0410003WL000268 RAMEN TAID 00165 IBKL0001224 916 916 Processed 11/05/2022 1087328409 RAMENTAID ()
20 LAKHIMPUR AS-10-003-011-010/97-A
(GHUNASUTI) 		0410003000NRG23110420220017583 12/04/2022 GANESH TAID 0410003WL000268 GANESH TAID 00165 IBKL0001224 916 916 Processed 11/05/2022 1087328404 GANESHTAID ()
SubTotal 1832 1832
21 LAKHIMPUR AS-10-003-011-008/24-A
(GHUNASUTI) 		0410003000NRG23110420220017549 12/04/2022 PAMILA KHANIKAR 0410003WL000268 PAMILA KHANIKAR 00176 IDIB000B706 916 916 Processed 11/05/2022 1087328402 PAMILAKHANIKAR ()
SubTotal 916 916
22 LAKHIMPUR AS-10-003-011-008/54
(GHUNASUTI) 		0410003000NRG23110420220017566 12/04/2022 RITUMONI MILI 0410003WL000268 RITUMONI MILI 00176 IDIB000N048 916 916 Processed 11/05/2022 1087328403 RITUMONIMILI ()
23 LAKHIMPUR AS-10-003-011-026/26-A
(GHUNASUTI) 		0410003000NRG23110420220017592 12/04/2022 Dipali Chutia 0410003WL000268 Dipali Chutia 00176 IDIB000N048 916 916 Processed 11/05/2022 1087328405 DipaliChutia ()
24 LAKHIMPUR AS-10-003-011-026/53
(GHUNASUTI) 		0410003000NRG23110420220017594 12/04/2022 BIMAL CHUTIA 0410003WL000268 BIMAL CHUTIA 00176 IDIB000N048 916 916 Processed 11/05/2022 1087328407 BIMALCHUTIA ()
SubTotal 2748 2748
25 LAKHIMPUR AS-10-003-011-008/52-A
(GHUNASUTI) 		0410003000NRG23110420220017562 12/04/2022 TEKAKUNG PANGING 0410003WL000268 TEKAKUNG PANGING 00176 IDIB000N621 916 916 Processed 11/05/2022 1087328408 TEKAKUNGPANGING ()
26 LAKHIMPUR AS-10-003-011-009/22-A
(GHUNASUTI) 		0410003000NRG23110420220017571 12/04/2022 DEBOJIT DAS 0410003WL000268 DEBOJIT DAS 00176 IDIB000N621 916 916 Processed 11/05/2022 1087328401 DEBOJITDAS ()
SubTotal 1832 1832
27 LAKHIMPUR AS-10-003-011-026/78-A
(GHUNASUTI) 		0410003000NRG23110420220017595 12/04/2022 Apurba Das 0410003WL000268 Apurba Das 00177 IOBA0002904 916 916 Processed 11/05/2022 1087328410 ApurbaDas ()
SubTotal 916 916
28 LAKHIMPUR AS-10-003-011-002/57-D
(GHUNASUTI) 		0410003000NRG23110420220017525 12/04/2022 REENA PANGING 0410003WL000268 REENA PANGING 00354 PUNB0030720 916 916 Processed 12/05/2022 1087328414 REENAPANGING ()
29 LAKHIMPUR AS-10-003-011-008/41-C
(GHUNASUTI) 		0410003000NRG23110420220017557 12/04/2022 SONALI GAM 0410003WL000268 SONALI GAM 00354 PUNB0030720 916 916 Processed 12/05/2022 1087328411 SONALIGAM ()
30 LAKHIMPUR AS-10-003-011-009/94-C
(GHUNASUTI) 		0410003000NRG23110420220017574 12/04/2022 ARUN DAS 0410003WL000268 ARUN DAS 00354 PUNB0030720 916 916 Processed 12/05/2022 1087328416 ARUNDAS ()
SubTotal 2748 2748
31 LAKHIMPUR AS-10-003-011-008/31-D
(GHUNASUTI) 		0410003000NRG23110420220017553 12/04/2022 MAHANANDA PANGING 0410003WL000268 MAHANANDA PANGING 00354 PUNB0063020 916 916 Processed 12/05/2022 1087328428 MAHANANDAPANGING ()
32 LAKHIMPUR AS-10-003-011-008/41-B
(GHUNASUTI) 		0410003000NRG23110420220017555 12/04/2022 PURNAKANTA GAM 0410003WL000268 PURNAKANTA GAM 00354 PUNB0063020 916 916 Processed 12/05/2022 1087328426 PURNAKANTAGAM ()
33 LAKHIMPUR AS-10-003-011-008/41-C
(GHUNASUTI) 		0410003000NRG23110420220017556 12/04/2022 SHIVANATH GAM 0410003WL000268 SHIVANATH GAM 00354 PUNB0063020 916 916 Processed 12/05/2022 1087328425 SHIVANATHGAM ()
SubTotal 2748 2748
34 LAKHIMPUR AS-10-003-011-010/83
(GHUNASUTI) 		0410003000NRG23110420220017582 12/04/2022 Ghanakanta mili 0410003WL000268 Ghanakanta mili 00354 PUNB0183620 916 916 Processed 12/05/2022 1087328423 Ghanakantamili ()
SubTotal 916 916
35 LAKHIMPUR AS-10-003-011-002/57-D
(GHUNASUTI) 		0410003000NRG23110420220017524 12/04/2022 NIRANANDA TAID 0410003WL000268 NIRANANDA TAID 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328413 MR NIRANANDA TAID ()
36 LAKHIMPUR AS-10-003-011-003/11-A
(GHUNASUTI) 		0410003000NRG23110420220017531 12/04/2022 MANIK PANGING 0410003WL000268 MANIK PANGING 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328419 MR MANIK PANGING ()
37 LAKHIMPUR AS-10-003-011-006/18-A
(GHUNASUTI) 		0410003000NRG23110420220017535 12/04/2022 BIPUL NATH 0410003WL000268 BIPUL NATH 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328427 MR BIPUL NATH ()
38 LAKHIMPUR AS-10-003-011-006/18-A
(GHUNASUTI) 		0410003000NRG23110420220017536 12/04/2022 PRATIBHA NATH 0410003WL000268 PRATIBHA NATH 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328468 MRS PRATIBHA NATH ()
39 LAKHIMPUR AS-10-003-011-007/56
(GHUNASUTI) 		0410003000NRG23110420220017542 12/04/2022 MADHURJYA PEGU 0410003WL000268 MADHURJYA PEGU 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328418 MR MADHURYA PEGU ()
40 LAKHIMPUR AS-10-003-011-008/29
(GHUNASUTI) 		0410003000NRG23110420220017552 12/04/2022 ANJALI CHUTIA 0410003WL000268 ANJALI CHUTIA 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328429 MRS ANJALI CHUTIA ()
41 LAKHIMPUR AS-10-003-011-008/29
(GHUNASUTI) 		0410003000NRG23110420220017551 12/04/2022 KOILASH CHUTIA 0410003WL000268 KOILASH CHUTIA 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328417 MR KOILASH CHUTIA ()
42 LAKHIMPUR AS-10-003-011-008/49
(GHUNASUTI) 		0410003000NRG23110420220017561 12/04/2022 NAMBITA PAYENG 0410003WL000268 NAMBITA PAYENG 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328420 MRS NAMBITA PANGING ()
43 LAKHIMPUR AS-10-003-011-008/6-D
(GHUNASUTI) 		0410003000NRG23110420220017567 12/04/2022 AKACHI PAYENG 0410003WL000268 AKACHI PAYENG 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328424 MRS AKACHI PAYENG ()
44 LAKHIMPUR AS-10-003-011-008/8
(GHUNASUTI) 		0410003000NRG23110420220017568 12/04/2022 PURNIMA CHUTIA BORUAH 0410003WL000268 PURNIMA CHUTIA BORUAH 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328450 MRS PURNIMA CHUTIA BORUAH ()
45 LAKHIMPUR AS-10-003-011-009/12-D
(GHUNASUTI) 		0410003000NRG23110420220017570 12/04/2022 NIJUMONI DAS 0410003WL000268 NIJUMONI DAS 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328415 MR THANURAM DAS ()
46 LAKHIMPUR AS-10-003-011-009/34
(GHUNASUTI) 		0410003000NRG23110420220017573 12/04/2022 MAINA DAS 0410003WL000268 MAINA DAS 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328412 MR MAINA DAS ()
47 LAKHIMPUR AS-10-003-011-009/94-C
(GHUNASUTI) 		0410003000NRG23110420220017576 12/04/2022 LILIARAM DAS 0410003WL000268 LILIARAM DAS 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328445 MR LILIARAM DAS ()
48 LAKHIMPUR AS-10-003-011-010/48
(GHUNASUTI) 		0410003000NRG23110420220017578 12/04/2022 BOBITA PEGU MILI 0410003WL000268 BOBITA PEGU MILI 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328421 MRS BABITA PEGU ()
49 LAKHIMPUR AS-10-003-011-010/7
(GHUNASUTI) 		0410003000NRG23110420220017579 12/04/2022 BABY BORI MILI 0410003WL000268 BABY BORI MILI 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328422 MISS BABY BORI ()
50 LAKHIMPUR AS-10-003-011-019/219
(GHUNASUTI) 		0410003000NRG23110420220017586 12/04/2022 NANDESWAR MILI 0410003WL000268 NANDESWAR MILI 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328439 MR NANDESHWAR MILI ()
51 LAKHIMPUR AS-10-003-011-019/57-A
(GHUNASUTI) 		0410003000NRG23110420220017588 12/04/2022 MONIKHA REGON 0410003WL000268 MONIKHA REGON 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328441 MISS MONIKA REGON ()
52 LAKHIMPUR AS-10-003-011-026/21
(GHUNASUTI) 		0410003000NRG23110420220017591 12/04/2022 RITU DAS 0410003WL000268 RITU DAS 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328430 MR RITU DAS ()
53 LAKHIMPUR AS-10-003-011-026/88-A
(GHUNASUTI) 		0410003000NRG23110420220017599 12/04/2022 KSHIRADA DAS 0410003WL000268 KSHIRADA DAS 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328432 MRS KSHIRADA DAS ()
54 LAKHIMPUR AS-10-003-011-026/88-A
(GHUNASUTI) 		0410003000NRG23110420220017598 12/04/2022 PUNYESWAR DAS 0410003WL000268 PUNYESWAR DAS 00415 SBIN0000145 916 916 Processed 11/05/2022 1087328433 MR PUNYESWAR DAS ()
SubTotal 18320 18320
55 LAKHIMPUR AS-10-003-011-006/14
(GHUNASUTI) 		0410003000NRG23110420220017533 12/04/2022 RAJEN NATH 0410003WL000268 RAJEN NATH 00415 SBIN0006891 916 916 Processed 11/05/2022 1087328461 MR RAJEN NATH ()
56 LAKHIMPUR AS-10-003-011-006/14-A
(GHUNASUTI) 		0410003000NRG23110420220017534 12/04/2022 Moina Nath 0410003WL000268 Moina Nath 00415 SBIN0006891 916 916 Processed 11/05/2022 1087328469 MRS MOINA NATH ()
57 LAKHIMPUR AS-10-003-011-007/21
(GHUNASUTI) 		0410003000NRG23110420220017540 12/04/2022 PHANINDRA PHUKAN 0410003WL000268 PHANINDRA PHUKAN 00415 SBIN0006891 916 916 Processed 11/05/2022 1087328440 SHRI PHANINDRA PHUKAN ()
58 LAKHIMPUR AS-10-003-011-007/52
(GHUNASUTI) 		0410003000NRG23110420220017541 12/04/2022 MRIDUL KUTUM 0410003WL000268 MRIDUL KUTUM 00415 SBIN0006891 916 916 Processed 11/05/2022 1087328449 MR MRIDUL KUTUM ()
59 LAKHIMPUR AS-10-003-011-007/56
(GHUNASUTI) 		0410003000NRG23110420220017543 12/04/2022 JONALI PEGU 0410003WL000268 JONALI PEGU 00415 SBIN0006891 916 916 Processed 11/05/2022 1087328448 MRS JONALI PEGU ()
60 LAKHIMPUR AS-10-003-011-026/78-C
(GHUNASUTI) 		0410003000NRG23110420220017596 12/04/2022 PARESH DAS 0410003WL000268 PARESH DAS 00415 SBIN0006891 916 916 Processed 11/05/2022 1087328465 MR PARESH DAS ()
61 LAKHIMPUR AS-10-003-011-026/78-C
(GHUNASUTI) 		0410003000NRG23110420220017597 12/04/2022 TRISHNA DAS 0410003WL000268 TRISHNA DAS 00415 SBIN0006891 916 916 Processed 11/05/2022 1087328466 MRS TRISHNA DAS ()
62 LAKHIMPUR AS-10-003-011-026/88-B
(GHUNASUTI) 		0410003000NRG23110420220017600 12/04/2022 NIBEDITA DAS 0410003WL000268 NIBEDITA DAS 00415 SBIN0006891 916 916 Processed 11/05/2022 1087328464 MISS NIBEDITA DAS ()
SubTotal 7328 7328
63 LAKHIMPUR AS-10-003-011-019/23-B
(GHUNASUTI) 		0410003000NRG23110420220017587 12/04/2022 MANORANJAN MILI 0410003WL000268 MANORANJAN MILI 00415 SBIN0010760 916 916 Processed 11/05/2022 1087328452 MS MANORANJAN MILI ()
64 LAKHIMPUR AS-10-003-011-019/87
(GHUNASUTI) 		0410003000NRG23110420220017590 12/04/2022 Chenimai Mili 0410003WL000268 Chenimai Mili 00415 SBIN0010760 916 916 Processed 11/05/2022 1087328460 MS CHENIMAI TAID ()
65 LAKHIMPUR AS-10-003-011-019/87
(GHUNASUTI) 		0410003000NRG23110420220017589 12/04/2022 Nameswar Mili 0410003WL000268 Nameswar Mili 00415 SBIN0010760 916 916 Processed 11/05/2022 1087328459 MR NAMESWAR MILI ()
SubTotal 2748 2748
66 LAKHIMPUR AS-10-003-011-002/1-B
(GHUNASUTI) 		0410003000NRG23110420220017515 12/04/2022 NIRANJAN PAYENG 0410003WL000268 NIRANJAN PAYENG 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328434 MR NIRANJAN PAYENG ()
67 LAKHIMPUR AS-10-003-011-002/106
(GHUNASUTI) 		0410003000NRG23110420220017516 12/04/2022 GITAMONI NARAH 0410003WL000268 GITAMONI NARAH 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328458 MRS GITAMANI NARAH TAID ()
68 LAKHIMPUR AS-10-003-011-002/55-A
(GHUNASUTI) 		0410003000NRG23110420220017519 12/04/2022 KALI NATH TAID 0410003WL000268 KALI NATH TAID 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328437 MR KALI NATH TAID ()
69 LAKHIMPUR AS-10-003-011-002/55-A
(GHUNASUTI) 		0410003000NRG23110420220017520 12/04/2022 MANISHA TAID 0410003WL000268 MANISHA TAID 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328438 MRS MANISHA TAID ()
70 LAKHIMPUR AS-10-003-011-002/57-A
(GHUNASUTI) 		0410003000NRG23110420220017522 12/04/2022 AMILAL TAID 0410003WL000268 AMILAL TAID 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328435 MR AMILAL TAID ()
71 LAKHIMPUR AS-10-003-011-002/57-A
(GHUNASUTI) 		0410003000NRG23110420220017523 12/04/2022 KABI TAID 0410003WL000268 KABI TAID 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328436 MRS KABI TAID ()
72 LAKHIMPUR AS-10-003-011-002/62
(GHUNASUTI) 		0410003000NRG23110420220017528 12/04/2022 Bulumoni Taid 0410003WL000268 Bulumoni Taid 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328454 MRS BULUMONI TAID ()
73 LAKHIMPUR AS-10-003-011-002/62
(GHUNASUTI) 		0410003000NRG23110420220017527 12/04/2022 Domayanti Taid 0410003WL000268 Domayanti Taid 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328453 MRS DOMAYANTI TAID ()
74 LAKHIMPUR AS-10-003-011-007/56
(GHUNASUTI) 		0410003000NRG23110420220017544 12/04/2022 ANUPAMA PEGU 0410003WL000268 ANUPAMA PEGU 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328455 MRS ANUPAMA PEGU ()
75 LAKHIMPUR AS-10-003-011-007/62
(GHUNASUTI) 		0410003000NRG23110420220017545 12/04/2022 DINESH KUTUM 0410003WL000268 DINESH KUTUM 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328457 MR DINESH KUTUM ()
76 LAKHIMPUR AS-10-003-011-007/62
(GHUNASUTI) 		0410003000NRG23110420220017546 12/04/2022 JYOTIKA PEGU KUTUM 0410003WL000268 JYOTIKA PEGU KUTUM 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328456 MRS JYOTIKA PEGU KUTUM ()
77 LAKHIMPUR AS-10-003-011-008/32
(GHUNASUTI) 		0410003000NRG23110420220017554 12/04/2022 CHARMI PANGING 0410003WL000268 CHARMI PANGING 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328451 MRS CHARMI PANGING ()
78 LAKHIMPUR AS-10-003-011-008/45
(GHUNASUTI) 		0410003000NRG23110420220017558 12/04/2022 JURITI MILI 0410003WL000268 JURITI MILI 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328467 MRS JURITI MILI ()
79 LAKHIMPUR AS-10-003-011-008/45-B
(GHUNASUTI) 		0410003000NRG23110420220017559 12/04/2022 PAMILI MILI 0410003WL000268 PAMILI MILI 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328470 MRS PAMILI MILI ()
80 LAKHIMPUR AS-10-003-011-008/52-A
(GHUNASUTI) 		0410003000NRG23110420220017564 12/04/2022 PARTHA PROTIM PANGING 0410003WL000268 PARTHA PROTIM PANGING 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328462 SHRI PARTHA PROTIM PANGING ()
81 LAKHIMPUR AS-10-003-011-008/52-A
(GHUNASUTI) 		0410003000NRG23110420220017563 12/04/2022 RIJU PANGING 0410003WL000268 RIJU PANGING 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328463 MRS RIJU PANGING ()
82 LAKHIMPUR AS-10-003-011-009/1-A
(GHUNASUTI) 		0410003000NRG23110420220017569 12/04/2022 POMPI BONIYA 0410003WL000268 POMPI BONIYA 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328443 MRS POMPI BANIA ()
83 LAKHIMPUR AS-10-003-011-009/22-A
(GHUNASUTI) 		0410003000NRG23110420220017572 12/04/2022 LAKHIPRAVA DAS 0410003WL000268 LAKHIPRAVA DAS 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328442 MRS LAKHIPRABHA KHANIKAR DAS ()
84 LAKHIMPUR AS-10-003-011-009/94-C
(GHUNASUTI) 		0410003000NRG23110420220017575 12/04/2022 ANIMA DAS 0410003WL000268 ANIMA DAS 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328444 MRS ANIMA DAS ()
85 LAKHIMPUR AS-10-003-011-009/94-C
(GHUNASUTI) 		0410003000NRG23110420220017577 12/04/2022 RUPAR DAS 0410003WL000268 RUPAR DAS 00415 SBIN0016936 916 916 Processed 11/05/2022 1087328446 MRS RUPAR DAS ()
SubTotal 18320 18320
86 LAKHIMPUR AS-10-003-011-003/11-A
(GHUNASUTI) 		0410003000NRG23110420220017532 12/04/2022 AMARABATI PANGING 0410003WL000268 AMARABATI PANGING 00462 UCBA0001049 916 916 Processed 11/05/2022 1087328447 AMARABATI PANGING ()
SubTotal 916 916
Total 78776 78776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_120422FTO_6422 Assam Gramin Vikash Bank UTBI0RRBAGB Bahpati 2748
2 LAKHIMPUR AS0410003_120422FTO_6422 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 3664
3 LAKHIMPUR AS0410003_120422FTO_6422 Assam Gramin Vikash Bank UTBI0RRBAGB North Lakhimpur 4580
4 LAKHIMPUR AS0410003_120422FTO_6422 Bank of India BKID0005035 North Lakhimpur 5496
5 LAKHIMPUR AS0410003_120422FTO_6422 IDBI Bank IBKL0001224 North Lakhimpur 1832
6 LAKHIMPUR AS0410003_120422FTO_6422 Indian Bank IDIB000B706 Bebejia Tiniali Branch 916
7 LAKHIMPUR AS0410003_120422FTO_6422 Indian Bank IDIB000N048 LAKHIMPUR 2748
8 LAKHIMPUR AS0410003_120422FTO_6422 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1832
9 LAKHIMPUR AS0410003_120422FTO_6422 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 916
10 LAKHIMPUR AS0410003_120422FTO_6422 Punjab National Bank PUNB0030720 North Lakhimpur 2748
11 LAKHIMPUR AS0410003_120422FTO_6422 Punjab National Bank PUNB0063020 Boginadi 2748
12 LAKHIMPUR AS0410003_120422FTO_6422 Punjab National Bank PUNB0183620 Chaboti 916
13 LAKHIMPUR AS0410003_120422FTO_6422 State Bank of India SBIN0000145 NORTH LAKHIMPUR 18320
14 LAKHIMPUR AS0410003_120422FTO_6422 State Bank of India SBIN0006891 ANGERKHOWA ADB 7328
15 LAKHIMPUR AS0410003_120422FTO_6422 State Bank of India SBIN0010760 DHAKUAKHANA 2748
16 LAKHIMPUR AS0410003_120422FTO_6422 State Bank of India SBIN0016936 Lakhimpur Bazar 18320
17 LAKHIMPUR AS0410003_120422FTO_6422 UCO Bank UCBA0001049 NORTH LAKHIMPUR 916

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