Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:05:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_130922FTO_93084
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-10-003-002-005/102
(JOHING) 		0410003000NRG23090920220255200 13/09/2022 MONI NAYAK 0410003WL012735 MONI NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956008413 MONI NAYAK ()
2 LAKHIMPUR AS-10-003-002-005/31
(JOHING) 		0410003000NRG23090920220255221 13/09/2022 KARTIK MURMU 0410003WL012740 KARTIK MURMU 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956008412 KARTIK MURMU ()
3 LAKHIMPUR AS-10-003-002-006/36
(JOHING) 		0410003000NRG23090920220255222 13/09/2022 LUCHON HASDA 0410003WL012740 LUCHON HASDA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956008402 LUCHON HASDA ()
4 LAKHIMPUR AS-10-003-002-009/58
(JOHING) 		0410003000NRG23090920220255230 13/09/2022 RUHIT TOSSA 0410003WL012741 RUHIT TOSSA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956008401 RUHIT TOSSA ()
5 LAKHIMPUR AS-10-003-002-010/443
(JOHING) 		0410003000NRG23090920220255203 13/09/2022 BIRU TANTI 0410003WL012735 BIRU TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956008403 BIRU TANTI ()
SubTotal 8015 8015
6 LAKHIMPUR AS-10-003-002-005/163
(JOHING) 		0410003000NRG23090920220255227 13/09/2022 PAULI MUNDA 0410003WL012741 PAULI MUNDA 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4956008411 PAULI MUNDA ()
SubTotal 1603 1603
7 LAKHIMPUR AS-10-003-002-005/163
(JOHING) 		0410003000NRG23090920220255228 13/09/2022 LUKAS MUNDA 0410003WL012741 LUKAS MUNDA 00176 IDIB000N048 1603 1603 Processed 24/09/2022 4956008394 LUKAS MUNDA ()
SubTotal 1603 1603
8 LAKHIMPUR AS-10-003-002-001/362-A
(JOHING) 		0410003000NRG23090920220255224 13/09/2022 RASTPOTI LOHAR 0410003WL012741 RASTPOTI LOHAR 00176 IDIB000N621 1603 1603 Processed 24/09/2022 4956008395 RASTPOTI LOHAR ()
SubTotal 1603 1603
9 LAKHIMPUR AS-10-003-002-001/278-A
(JOHING) 		0410003000NRG23090920220255196 13/09/2022 BINUD TANTI 0410003WL012735 BINUD TANTI 00354 PUNB0030720 1603 1603 Processed 24/09/2022 4956008397 BINUD TANTI ()
10 LAKHIMPUR AS-10-003-002-001/278-A
(JOHING) 		0410003000NRG23090920220255195 13/09/2022 CHITA TANTI 0410003WL012735 CHITA TANTI 00354 PUNB0030720 1603 1603 Processed 24/09/2022 4956008415 CHITA TANTI ()
11 LAKHIMPUR AS-10-003-002-001/439
(JOHING) 		0410003000NRG23090920220255198 13/09/2022 Kasum Rajak 0410003WL012735 Kasum Rajak 00354 PUNB0030720 1603 1603 Processed 24/09/2022 4956008396 Kasum Rajak ()
12 LAKHIMPUR AS-10-003-002-001/44
(JOHING) 		0410003000NRG23090920220255225 13/09/2022 FIRAN MUNDA 0410003WL012741 FIRAN MUNDA 00354 PUNB0030720 1603 1603 Processed 24/09/2022 4956008414 FIRAN MUNDA ()
13 LAKHIMPUR AS-10-003-002-003/45
(JOHING) 		0410003000NRG23090920220255217 13/09/2022 BALIN NAYAK 0410003WL012740 BALIN NAYAK 00354 PUNB0030720 1603 1603 Processed 24/09/2022 4956008399 BALIN NAYAK ()
14 LAKHIMPUR AS-10-003-002-004/1
(JOHING) 		0410003000NRG23090920220255219 13/09/2022 HIRALAL SOREN 0410003WL012740 HIRALAL SOREN 00354 PUNB0030720 1603 1603 Processed 24/09/2022 4956008416 HIRALAL SOREN ()
15 LAKHIMPUR AS-10-003-002-004/1
(JOHING) 		0410003000NRG23090920220255220 13/09/2022 NOMALI SOREN 0410003WL012740 NOMALI SOREN 00354 PUNB0030720 1603 1603 Processed 24/09/2022 4956008417 NOMALI SOREN ()
16 LAKHIMPUR AS-10-003-002-004/224
(JOHING) 		0410003000NRG23090920220255199 13/09/2022 MAHESWAR BHUMIJ 0410003WL012735 MAHESWAR BHUMIJ 00354 PUNB0030720 1603 1603 Processed 24/09/2022 4956008398 MAHESWAR BHUMIJ ()
SubTotal 12824 12824
17 LAKHIMPUR AS-10-003-002-004/1
(JOHING) 		0410003000NRG23090920220255218 13/09/2022 MOTILAL SOREN 0410003WL012740 MOTILAL SOREN 00354 PUNB0183620 1603 1603 Processed 24/09/2022 4956008400 MOTILAL SOREN ()
SubTotal 1603 1603
18 LAKHIMPUR AS-10-003-002-001/44
(JOHING) 		0410003000NRG23090920220255226 13/09/2022 SUNITA MUNDA 0410003WL012741 SUNITA MUNDA 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4956008404 MISS SUNITA MUNDA ()
19 LAKHIMPUR AS-10-003-002-003/314
(JOHING) 		0410003000NRG23090920220255216 13/09/2022 GANESH TASSA 0410003WL012740 GANESH TASSA 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4956008405 MR GANESH TASSA ()
SubTotal 3206 3206
20 LAKHIMPUR AS-10-003-002-001/439
(JOHING) 		0410003000NRG23090920220255197 13/09/2022 RAJIB RAJAK 0410003WL012735 RAJIB RAJAK 00415 SBIN0016936 1603 1603 Processed 24/09/2022 4956008406 SHRI RAJIB RAJAK ()
21 LAKHIMPUR AS-10-003-002-005/102
(JOHING) 		0410003000NRG23090920220255201 13/09/2022 Mr. BISWANATH NAYAK 0410003WL012735 Mr. BISWANATH NAYAK 00415 SBIN0016936 1603 1603 Processed 24/09/2022 4956008408 MR BISWANATH NAYAK ()
22 LAKHIMPUR AS-10-003-002-005/163
(JOHING) 		0410003000NRG23090920220255229 13/09/2022 JOYANTA MUNDA 0410003WL012741 JOYANTA MUNDA 00415 SBIN0016936 1603 1603 Processed 24/09/2022 4956008410 MR JOYANTA MUNDA ()
23 LAKHIMPUR AS-10-003-002-006/76
(JOHING) 		0410003000NRG23090920220255223 13/09/2022 MR RANJIT RAY 0410003WL012740 MR RANJIT RAY 00415 SBIN0016936 1603 1603 Processed 24/09/2022 4956008407 MR RANJIT RAY ()
24 LAKHIMPUR AS-10-003-002-009/349
(JOHING) 		0410003000NRG23090920220255202 13/09/2022 Mr. JUNATHAN MUNDA 0410003WL012735 Mr. JUNATHAN MUNDA 00415 SBIN0016936 1603 1603 Processed 24/09/2022 4956008409 MR JUNATHAN MUNDA ()
SubTotal 8015 8015
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_130922FTO_93084 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 8015
2 LAKHIMPUR AS0410003_130922FTO_93084 Assam Gramin Vikash Bank UTBI0RRBAGB North Lakhimpur 1603
3 LAKHIMPUR AS0410003_130922FTO_93084 Indian Bank IDIB000N048 LAKHIMPUR 1603
4 LAKHIMPUR AS0410003_130922FTO_93084 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1603
5 LAKHIMPUR AS0410003_130922FTO_93084 Punjab National Bank PUNB0030720 North Lakhimpur 12824
6 LAKHIMPUR AS0410003_130922FTO_93084 Punjab National Bank PUNB0183620 Chaboti 1603
7 LAKHIMPUR AS0410003_130922FTO_93084 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3206
8 LAKHIMPUR AS0410003_130922FTO_93084 State Bank of India SBIN0016936 Lakhimpur Bazar 8015

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