Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:09:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_130822FTO_78695
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-10-003-013-001/199
(KAMALABORIA) 		0410003000NRG23120820220232842 13/08/2022 BIMALA BARAH 0410003WL009538 BIMALA BARAH 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405765 BIMALA BARAH ()
2 LAKHIMPUR AS-10-003-013-002/112
(KAMALABORIA) 		0410003000NRG23120820220232851 13/08/2022 GUNA GOGOI 0410003WL009539 GUNA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405775 GUNA GOGOI ()
3 LAKHIMPUR AS-10-003-013-002/112
(KAMALABORIA) 		0410003000NRG23120820220232852 13/08/2022 MAINA GOGOI 0410003WL009539 MAINA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405776 MAINA GOGOI ()
4 LAKHIMPUR AS-10-003-013-002/177
(KAMALABORIA) 		0410003000NRG23120820220232843 13/08/2022 RAMESH DAS 0410003WL009538 RAMESH DAS 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405778 RAMESH DAS ()
5 LAKHIMPUR AS-10-003-013-002/329
(KAMALABORIA) 		0410003000NRG23120820220232845 13/08/2022 BROJEN BORAH 0410003WL009538 BROJEN BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405779 BROJEN BORAH ()
6 LAKHIMPUR AS-10-003-013-007/298
(KAMALABORIA) 		0410003000NRG23120820220232846 13/08/2022 BUBUJAN ALI 0410003WL009538 BUBUJAN ALI 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405782 BUBUJAN ALI ()
7 LAKHIMPUR AS-10-003-013-007/298
(KAMALABORIA) 		0410003000NRG23120820220232847 13/08/2022 JAHANARA BEGUM 0410003WL009538 JAHANARA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405783 JAHANARA BEGUM ()
8 LAKHIMPUR AS-10-003-013-007/306
(KAMALABORIA) 		0410003000NRG23120820220232849 13/08/2022 .HANIFA ALI 0410003WL009538 .HANIFA ALI 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405773 .HANIFA ALI ()
9 LAKHIMPUR AS-10-003-013-007/306
(KAMALABORIA) 		0410003000NRG23120820220232850 13/08/2022 HAZARA KHATUN 0410003WL009538 HAZARA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405774 HAZARA KHATUN ()
10 LAKHIMPUR AS-10-003-013-007/306
(KAMALABORIA) 		0410003000NRG23120820220232848 13/08/2022 MUNIF ALI 0410003WL009538 MUNIF ALI 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405766 MUNIF ALI ()
11 LAKHIMPUR AS-10-003-013-009/113
(KAMALABORIA) 		0410003000NRG23120820220232881 13/08/2022 DIBYA DAS 0410003WL009542 DIBYA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405764 DIBYA DAS ()
12 LAKHIMPUR AS-10-003-013-009/138
(KAMALABORIA) 		0410003000NRG23120820220232885 13/08/2022 MANIKANTA DAS 0410003WL009542 MANIKANTA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905405777 MANIKANTA DAS ()
SubTotal 19236 19236
13 LAKHIMPUR AS-10-003-013-002/112
(KAMALABORIA) 		0410003000NRG23120820220232853 13/08/2022 JUNTI GOGOI 0410003WL009539 JUNTI GOGOI 00045 BARB0KHOGAX 1603 1603 Processed 22/09/2022 4905405759 JUNTI GOGOI ()
14 LAKHIMPUR AS-10-003-013-002/119
(KAMALABORIA) 		0410003000NRG23120820220232854 13/08/2022 BHARAT GOGOI 0410003WL009539 BHARAT GOGOI 00045 BARB0KHOGAX 1603 1603 Processed 22/09/2022 4905405781 BHARAT GOGOI ()
15 LAKHIMPUR AS-10-003-013-002/131-A
(KAMALABORIA) 		0410003000NRG23120820220232857 13/08/2022 BISHNU BHUYAN 0410003WL009539 BISHNU BHUYAN 00045 BARB0KHOGAX 1603 1603 Processed 22/09/2022 4905405761 BISHNU BHUYAN ()
16 LAKHIMPUR AS-10-003-013-002/131-A
(KAMALABORIA) 		0410003000NRG23120820220232856 13/08/2022 RIMJIM BHUYAN 0410003WL009539 RIMJIM BHUYAN 00045 BARB0KHOGAX 1603 1603 Processed 22/09/2022 4905405760 RIMJIM BHUYAN ()
17 LAKHIMPUR AS-10-003-013-002/180
(KAMALABORIA) 		0410003000NRG23120820220232844 13/08/2022 MRS BIMALA DAS 0410003WL009538 MRS BIMALA DAS 00045 BARB0KHOGAX 1603 1603 Processed 22/09/2022 4905405758 MRS BIMALA DAS ()
SubTotal 8015 8015
18 LAKHIMPUR AS-10-003-013-009/117
(KAMALABORIA) 		0410003000NRG23120820220232883 13/08/2022 BAJIA DAS 0410003WL009542 BAJIA DAS 00176 IDIB000N621 1603 1603 Processed 22/09/2022 4905405780 BAJIA DAS ()
SubTotal 1603 1603
19 LAKHIMPUR AS-10-003-013-002/214
(KAMALABORIA) 		0410003000NRG23120820220232858 13/08/2022 MR JIFUL DAS 0410003WL009539 MR JIFUL DAS 00177 IOBA0002904 1603 1603 Processed 22/09/2022 4905405762 MR JIFUL DAS ()
SubTotal 1603 1603
20 LAKHIMPUR AS-10-003-013-009/113
(KAMALABORIA) 		0410003000NRG23120820220232882 13/08/2022 BENUDHAR DAS 0410003WL009542 BENUDHAR DAS 00354 PUNB0063420 1603 1603 Processed 22/09/2022 4905405763 BENUDHAR DAS ()
SubTotal 1603 1603
21 LAKHIMPUR AS-10-003-013-002/119
(KAMALABORIA) 		0410003000NRG23120820220232855 13/08/2022 Mrs TUTUMANI GOGOI 0410003WL009539 Mrs TUTUMANI GOGOI 00415 SBIN0006891 1603 1603 Processed 22/09/2022 4905405771 MRS TUTUMANI GOGOI ()
22 LAKHIMPUR AS-10-003-013-009/10
(KAMALABORIA) 		0410003000NRG23120820220232860 13/08/2022 Mr. CHENIRAM DAS 0410003WL009539 Mr. CHENIRAM DAS 00415 SBIN0006891 1603 1603 Processed 22/09/2022 4905405772 MR CHENIRAM DAS ()
23 LAKHIMPUR AS-10-003-013-009/10
(KAMALABORIA) 		0410003000NRG23120820220232859 13/08/2022 Mrs PURNIMAI DAS 0410003WL009539 Mrs PURNIMAI DAS 00415 SBIN0006891 1603 1603 Processed 22/09/2022 4905405770 MRS PURNIMAI DAS ()
24 LAKHIMPUR AS-10-003-013-009/113
(KAMALABORIA) 		0410003000NRG23120820220232880 13/08/2022 Mrs DIPALI DAS 0410003WL009542 Mrs DIPALI DAS 00415 SBIN0006891 1603 1603 Processed 22/09/2022 4905405769 MRS DIPALI DAS ()
25 LAKHIMPUR AS-10-003-013-009/117
(KAMALABORIA) 		0410003000NRG23120820220232884 13/08/2022 Mrs TEJIMALA DAS 0410003WL009542 Mrs TEJIMALA DAS 00415 SBIN0006891 1603 1603 Processed 22/09/2022 4905405768 MRS TEJIMALA DAS ()
26 LAKHIMPUR AS-10-003-013-009/139
(KAMALABORIA) 		0410003000NRG23120820220232861 13/08/2022 MR FATIK DAS 0410003WL009539 MR FATIK DAS 00415 SBIN0006891 1603 1603 Processed 22/09/2022 4905405767 MR FATIK DAS ()
SubTotal 9618 9618
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_130822FTO_78695 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1603
2 LAKHIMPUR AS0410003_130822FTO_78695 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 17633
3 LAKHIMPUR AS0410003_130822FTO_78695 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 8015
4 LAKHIMPUR AS0410003_130822FTO_78695 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1603
5 LAKHIMPUR AS0410003_130822FTO_78695 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1603
6 LAKHIMPUR AS0410003_130822FTO_78695 Punjab National Bank PUNB0063420 Panigaon 1603
7 LAKHIMPUR AS0410003_130822FTO_78695 State Bank of India SBIN0006891 ANGERKHOWA ADB 9618

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