Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 03:31:52 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_150323FTO_185108

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-10-003-003-009/309 (CHABATI)

0410003000NRG23150320230440314

15/03/2023

JOYADISH NARZARY

0410003WL029542

JOYADISH NARZARY

00029

PUNB0RRBAGB

2290

2290

Processed

24/03/2023

0061993657

JOYADISH NARZARY

()

SubTotal

2290

2290

2

LAKHIMPUR

AS-10-003-003-006/191 (CHABATI)

0410003000NRG23150320230440312

15/03/2023

DILIP GOGOI

0410003WL029542

DILIP GOGOI

00078

CNRB0004248

2290

2290

Processed

24/03/2023

0061993649

DILIP GOGOI

()

3

LAKHIMPUR

AS-10-003-003-006/302 (CHABATI)

0410003000NRG23150320230440245

15/03/2023

RAMANANDA GOGOI

0410003WL029534

RAMANANDA GOGOI

00078

CNRB0004248

2290

2290

Processed

24/03/2023

0061993648

RAMANANDA GOGOI

()

SubTotal

4580

4580

4

LAKHIMPUR

AS-10-003-003-006/191 (CHABATI)

0410003000NRG23150320230440311

15/03/2023

HEMALATA GOGOI

0410003WL029542

HEMALATA GOGOI

00354

PUNB0030720

2290

2290

Processed

24/03/2023

0061993659

HEMALATA GOGOI

()

SubTotal

2290

2290

5

LAKHIMPUR

AS-10-003-003-001/3 (CHABATI)

0410003000NRG23150320230440241

15/03/2023

PALUAN KARMAKAR

0410003WL029534

PALUAN KARMAKAR

00354

PUNB0125320

2290

2290

Processed

24/03/2023

0061993658

PALUAN KARMAKAR

()

6

LAKHIMPUR

AS-10-003-003-009/193-A (CHABATI)

0410003000NRG23150320230440248

15/03/2023

SADHANA GOYARY

0410003WL029534

SADHANA GOYARY

00354

PUNB0125320

2290

2290

Processed

24/03/2023

0061993650

SADHANA GOYARY

()

SubTotal

4580

4580

7

LAKHIMPUR

AS-10-003-003-009/354 (CHABATI)

0410003000NRG23150320230440315

15/03/2023

SANE BASUMATARY

0410003WL029542

SANE BASUMATARY

00354

PUNB0183620

2290

2290

Processed

24/03/2023

0061993651

SANE BASUMATARY

()

SubTotal

2290

2290

8

LAKHIMPUR

AS-10-003-003-001/589 (CHABATI)

0410003000NRG23150320230440242

15/03/2023

CHOHIDUL ISLAM

0410003WL029534

CHOHIDUL ISLAM

00415

SBIN0000145

2290

2290

Processed

24/03/2023

0061993653

MR CHOHIDUL ISLAM

()

9

LAKHIMPUR

AS-10-003-003-009/186-A (CHABATI)

0410003000NRG23150320230440247

15/03/2023

Mrs GITANJALI DEVI

0410003WL029534

Mrs GITANJALI DEVI

00415

SBIN0000145

2290

2290

Processed

24/03/2023

0061993652

MRS GITANJALI DEVI

()

SubTotal

4580

4580

10

LAKHIMPUR

AS-10-003-003-001/99-A (CHABATI)

0410003000NRG23150320230440243

15/03/2023

Mr ABDUL CHALAM

0410003WL029534

Mr ABDUL CHALAM

00415

SBIN0007412

2290

2290

Processed

24/03/2023

0061993655

MR ABDUL CHALAM

()

11

LAKHIMPUR

AS-10-003-003-001/99-A (CHABATI)

0410003000NRG23150320230440244

15/03/2023

Mrs NAJIMA BEGUM

0410003WL029534

Mrs NAJIMA BEGUM

00415

SBIN0007412

2290

2290

Processed

24/03/2023

0061993654

MRS NAJIMA BEGUM

()

SubTotal

4580

4580

12

LAKHIMPUR

AS-10-003-003-009/288 (CHABATI)

0410003000NRG23150320230440313

15/03/2023

GOBIN BORAH

0410003WL029542

GOBIN BORAH

00462

UCBA0001049

2290

2290

Processed

24/03/2023

0061993656

GOBIN BORAH

()

SubTotal

2290

2290

13

LAKHIMPUR

AS-10-003-003-009/186-A (CHABATI)

0410003000NRG23150320230440246

15/03/2023

Mr JAYANTA SINGH

0410003WL029534

Mr JAYANTA SINGH

00662

BDBL0001487

2290

2290

Processed

24/03/2023

0061993647

Mr JAYANTA SINGH

()

SubTotal

2290

2290

Total

29770

29770

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHIMPUR	AS0410003_150323FTO_185108	Assam Gramin Vikash Bank	PUNB0RRBAGB	NAKARI	2290
2	LAKHIMPUR	AS0410003_150323FTO_185108	Canara Bank	CNRB0004248	North Lakhimpur	4580
3	LAKHIMPUR	AS0410003_150323FTO_185108	Punjab National Bank	PUNB0030720	North Lakhimpur	2290
4	LAKHIMPUR	AS0410003_150323FTO_185108	Punjab National Bank	PUNB0125320	Serajuli	4580
5	LAKHIMPUR	AS0410003_150323FTO_185108	Punjab National Bank	PUNB0183620	Chaboti	2290
6	LAKHIMPUR	AS0410003_150323FTO_185108	State Bank of India	SBIN0000145	NORTH LAKHIMPUR	4580
7	LAKHIMPUR	AS0410003_150323FTO_185108	State Bank of India	SBIN0007412	NOWBOICHA	4580
8	LAKHIMPUR	AS0410003_150323FTO_185108	UCO Bank	UCBA0001049	NORTH LAKHIMPUR	2290
9	LAKHIMPUR	AS0410003_150323FTO_185108	Bandhan Bank Limited	BDBL0001487	NORTH LAKHIMPUR	2290

Download In Excel