Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:34:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_160822FTO_79864
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-10-003-003-001/609
(CHABATI) 		0410003000NRG23160820220235214 16/08/2022 MARTHA BHENGRA TOPNO 0410003WL009836 MARTHA BHENGRA TOPNO 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906373569 MARTHA BHENGRA TOPNO ()
2 LAKHIMPUR AS-10-003-003-007/116
(CHABATI) 		0410003000NRG23160820220235185 16/08/2022 RASHMI SARMAH 0410003WL009832 RASHMI SARMAH 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906373568 RASHMI SARMAH ()
SubTotal 3206 3206
3 LAKHIMPUR AS-10-003-003-006/302
(CHABATI) 		0410003000NRG23160820220235208 16/08/2022 RAMANANDA GOGOI 0410003WL009835 RAMANANDA GOGOI 00078 CNRB0004248 1603 1603 Processed 22/09/2022 4906373540 RAMANANDA GOGOI ()
4 LAKHIMPUR AS-10-003-003-010/62
(CHABATI) 		0410003000NRG23160820220235190 16/08/2022 PINKI BORAH 0410003WL009832 PINKI BORAH 00078 CNRB0004248 1603 1603 Processed 22/09/2022 4906373541 PINKI BORAH ()
SubTotal 3206 3206
5 LAKHIMPUR AS-10-003-003-006/111
(CHABATI) 		0410003000NRG23160820220235176 16/08/2022 ARUNIMA GUBALA 0410003WL009831 ARUNIMA GUBALA 00176 IDIB000N048 1603 1603 Processed 22/09/2022 4906373542 ARUNIMA GUBALA ()
SubTotal 1603 1603
6 LAKHIMPUR AS-10-003-003-009/309
(CHABATI) 		0410003000NRG23160820220235180 16/08/2022 JAYDEEP NARZARI 0410003WL009831 JAYDEEP NARZARI 00176 IDIB000N621 1603 1603 Rejected 22/09/2022 4906373543 Account closed
SubTotal 1603 1603
7 LAKHIMPUR AS-10-003-003-009/196
(CHABATI) 		0410003000NRG23160820220235188 16/08/2022 PRABHAT SAIKIA 0410003WL009832 PRABHAT SAIKIA 00354 PUNB0030720 1603 1603 Processed 22/09/2022 4906373546 PRABHAT SAIKIA ()
8 LAKHIMPUR AS-10-003-003-009/263
(CHABATI) 		0410003000NRG23160820220235160 16/08/2022 SUMTRA DUTTA 0410003WL009829 SUMTRA DUTTA 00354 PUNB0030720 1603 1603 Processed 22/09/2022 4906373545 SUMTRA DUTTA ()
9 LAKHIMPUR AS-10-003-003-009/9
(CHABATI) 		0410003000NRG23160820220235201 16/08/2022 LAKHI KAKOTI 0410003WL009833 LAKHI KAKOTI 00354 PUNB0030720 1603 1603 Processed 22/09/2022 4906373544 LAKHI KAKOTI ()
10 LAKHIMPUR AS-10-003-003-010/62
(CHABATI) 		0410003000NRG23160820220235189 16/08/2022 DHARMENDRA BORAH 0410003WL009832 DHARMENDRA BORAH 00354 PUNB0030720 1603 1603 Processed 22/09/2022 4906373547 DHARMENDRA BORAH ()
SubTotal 6412 6412
11 LAKHIMPUR AS-10-003-003-001/3
(CHABATI) 		0410003000NRG23160820220235204 16/08/2022 PALUAN KARMAKAR 0410003WL009835 PALUAN KARMAKAR 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373550 PALUAN KARMAKAR ()
12 LAKHIMPUR AS-10-003-003-002/340
(CHABATI) 		0410003000NRG23160820220235167 16/08/2022 SUVAN ALI 0410003WL009830 SUVAN ALI 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373549 SUVAN ALI ()
13 LAKHIMPUR AS-10-003-003-003/351
(CHABATI) 		0410003000NRG23160820220235171 16/08/2022 IESA KHATUN 0410003WL009830 IESA KHATUN 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373557 IESA KHATUN ()
14 LAKHIMPUR AS-10-003-003-003/48
(CHABATI) 		0410003000NRG23160820220235172 16/08/2022 BAPSON PEGU 0410003WL009830 BAPSON PEGU 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373558 BAPSON PEGU ()
15 LAKHIMPUR AS-10-003-003-005/295
(CHABATI) 		0410003000NRG23160820220235198 16/08/2022 ROFIC ALI 0410003WL009833 ROFIC ALI 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373560 ROFIC ALI ()
16 LAKHIMPUR AS-10-003-003-008/20
(CHABATI) 		0410003000NRG23160820220235186 16/08/2022 HIREN SARMAH 0410003WL009832 HIREN SARMAH 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373552 HIREN SARMAH ()
17 LAKHIMPUR AS-10-003-003-008/25
(CHABATI) 		0410003000NRG23160820220235177 16/08/2022 ANIL DAS 0410003WL009831 ANIL DAS 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373551 ANIL DAS ()
18 LAKHIMPUR AS-10-003-003-008/301
(CHABATI) 		0410003000NRG23160820220235157 16/08/2022 BAPARAM BORAH 0410003WL009829 BAPARAM BORAH 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373553 BAPARAM BORAH ()
19 LAKHIMPUR AS-10-003-003-009/193-A
(CHABATI) 		0410003000NRG23160820220235209 16/08/2022 SADHANA GOYARY 0410003WL009835 SADHANA GOYARY 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373555 SADHANA GOYARY ()
20 LAKHIMPUR AS-10-003-003-009/263
(CHABATI) 		0410003000NRG23160820220235159 16/08/2022 ANIL DUTTA 0410003WL009829 ANIL DUTTA 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373554 ANIL DUTTA ()
21 LAKHIMPUR AS-10-003-003-009/34
(CHABATI) 		0410003000NRG23160820220235210 16/08/2022 DHIREN DUTTA 0410003WL009835 DHIREN DUTTA 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373556 DHIREN DUTTA ()
22 LAKHIMPUR AS-10-003-003-009/9
(CHABATI) 		0410003000NRG23160820220235200 16/08/2022 NIRMOL KAKOTI 0410003WL009833 NIRMOL KAKOTI 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373559 NIRMOL KAKOTI ()
23 LAKHIMPUR AS-10-003-003-009/9
(CHABATI) 		0410003000NRG23160820220235202 16/08/2022 RUPA BORA KAKOTI 0410003WL009833 RUPA BORA KAKOTI 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4906373548 RUPA BORA KAKOTI ()
SubTotal 20839 20839
24 LAKHIMPUR AS-10-003-003-002/225
(CHABATI) 		0410003000NRG23160820220235192 16/08/2022 FAKAR ALI 0410003WL009833 FAKAR ALI 00354 PUNB0183620 1603 1603 Processed 22/09/2022 4906373561 FAKAR ALI ()
25 LAKHIMPUR AS-10-003-003-002/225
(CHABATI) 		0410003000NRG23160820220235194 16/08/2022 SAHIDA BEGAM 0410003WL009833 SAHIDA BEGAM 00354 PUNB0183620 1603 1603 Processed 22/09/2022 4906373566 SAHIDA BEGAM ()
26 LAKHIMPUR AS-10-003-003-002/593
(CHABATI) 		0410003000NRG23160820220235170 16/08/2022 MR CHUL URANG 0410003WL009830 MR CHUL URANG 00354 PUNB0183620 1603 1603 Processed 22/09/2022 4906373564 MR CHUL URANG ()
27 LAKHIMPUR AS-10-003-003-007/116
(CHABATI) 		0410003000NRG23160820220235184 16/08/2022 DHRUBA JYOTI SARMAH 0410003WL009832 DHRUBA JYOTI SARMAH 00354 PUNB0183620 1603 1603 Processed 22/09/2022 4906373562 DHRUBA JYOTI SARMAH ()
28 LAKHIMPUR AS-10-003-003-008/25
(CHABATI) 		0410003000NRG23160820220235178 16/08/2022 PRANAMIKA DAS 0410003WL009831 PRANAMIKA DAS 00354 PUNB0183620 1603 1603 Processed 22/09/2022 4906373567 PRANAMIKA DAS ()
29 LAKHIMPUR AS-10-003-003-008/301
(CHABATI) 		0410003000NRG23160820220235158 16/08/2022 SABITA BORA 0410003WL009829 SABITA BORA 00354 PUNB0183620 1603 1603 Processed 22/09/2022 4906373563 SABITA BORA ()
30 LAKHIMPUR AS-10-003-003-009/34
(CHABATI) 		0410003000NRG23160820220235211 16/08/2022 RINA DUTTA 0410003WL009835 RINA DUTTA 00354 PUNB0183620 1603 1603 Processed 22/09/2022 4906373565 RINA DUTTA ()
SubTotal 11221 11221
31 LAKHIMPUR AS-10-003-003-001/256-A
(CHABATI) 		0410003000NRG23160820220235164 16/08/2022 Miss. FATEMA KHATUN 0410003WL009830 Miss. FATEMA KHATUN 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373589 MISS FATEMA KHATUN ()
32 LAKHIMPUR AS-10-003-003-001/256-A
(CHABATI) 		0410003000NRG23160820220235163 16/08/2022 Mr.ABDUL JALIL 0410003WL009830 Mr.ABDUL JALIL 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373577 MR ABDUL JALIL ()
33 LAKHIMPUR AS-10-003-003-001/437
(CHABATI) 		0410003000NRG23160820220235166 16/08/2022 ASIYA BEGUM 0410003WL009830 ASIYA BEGUM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373580 MRS ASIYA BEGUM ()
34 LAKHIMPUR AS-10-003-003-001/437
(CHABATI) 		0410003000NRG23160820220235165 16/08/2022 IYACHAT ALI 0410003WL009830 IYACHAT ALI 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373598 MR IYACHAT ALI ()
35 LAKHIMPUR AS-10-003-003-001/438
(CHABATI) 		0410003000NRG23160820220235212 16/08/2022 HARUN ALI 0410003WL009836 HARUN ALI 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373585 MR HARUN ALI ()
36 LAKHIMPUR AS-10-003-003-001/438
(CHABATI) 		0410003000NRG23160820220235213 16/08/2022 MADEJA BEGUM 0410003WL009836 MADEJA BEGUM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373578 MRS MADEJA BEGUM ()
37 LAKHIMPUR AS-10-003-003-001/440
(CHABATI) 		0410003000NRG23160820220235206 16/08/2022 MAIFUL BEGUM 0410003WL009835 MAIFUL BEGUM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373586 MRS MAIFUL BEGUM ()
38 LAKHIMPUR AS-10-003-003-001/440
(CHABATI) 		0410003000NRG23160820220235205 16/08/2022 SARIFUL ISLAM 0410003WL009835 SARIFUL ISLAM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373579 MR SARIFUL ISLAM ()
39 LAKHIMPUR AS-10-003-003-001/584
(CHABATI) 		0410003000NRG23160820220235181 16/08/2022 Mr SOYAB ALI 0410003WL009832 Mr SOYAB ALI 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373576 MR SOYAB ALI ()
40 LAKHIMPUR AS-10-003-003-001/589
(CHABATI) 		0410003000NRG23160820220235207 16/08/2022 CHOHIDUL ISLAM 0410003WL009835 CHOHIDUL ISLAM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373597 MR CHOHIDUL ISLAM ()
41 LAKHIMPUR AS-10-003-003-002/225
(CHABATI) 		0410003000NRG23160820220235191 16/08/2022 ABDUL KACHEM 0410003WL009833 ABDUL KACHEM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373594 MR ABDUL KACHEM ()
42 LAKHIMPUR AS-10-003-003-002/225
(CHABATI) 		0410003000NRG23160820220235193 16/08/2022 ABDUL RAFIK 0410003WL009833 ABDUL RAFIK 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373596 MR ABDUL RAFIK ()
43 LAKHIMPUR AS-10-003-003-002/340
(CHABATI) 		0410003000NRG23160820220235168 16/08/2022 AHID ALI 0410003WL009830 AHID ALI 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373595 MR AHID ALI ()
44 LAKHIMPUR AS-10-003-003-002/340
(CHABATI) 		0410003000NRG23160820220235169 16/08/2022 Miss. MORJINA KHATUN 0410003WL009830 Miss. MORJINA KHATUN 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373573 MISS MORJINA KHATUN ()
45 LAKHIMPUR AS-10-003-003-002/393
(CHABATI) 		0410003000NRG23160820220235196 16/08/2022 AFIYA BEGUM 0410003WL009833 AFIYA BEGUM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373574 MR AFIYA BEGUM ()
46 LAKHIMPUR AS-10-003-003-002/393
(CHABATI) 		0410003000NRG23160820220235195 16/08/2022 IDRICH ALI 0410003WL009833 IDRICH ALI 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373588 MR IDRICH ALI ()
47 LAKHIMPUR AS-10-003-003-002/529
(CHABATI) 		0410003000NRG23160820220235215 16/08/2022 HAJERA BEGUM 0410003WL009836 HAJERA BEGUM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373582 MRS HAJERA BEGUM ()
48 LAKHIMPUR AS-10-003-003-002/541
(CHABATI) 		0410003000NRG23160820220235174 16/08/2022 AANJUMA BEGUM 0410003WL009831 AANJUMA BEGUM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373592 MRS AANJUMA BEGUM ()
49 LAKHIMPUR AS-10-003-003-002/541
(CHABATI) 		0410003000NRG23160820220235173 16/08/2022 IMAM UDDIN 0410003WL009831 IMAM UDDIN 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373583 MR IMAM UDDIN ()
50 LAKHIMPUR AS-10-003-003-005/348
(CHABATI) 		0410003000NRG23160820220235182 16/08/2022 RAFIKUL ISLAM 0410003WL009832 RAFIKUL ISLAM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373584 MR RAFIKUL ISLAM ()
51 LAKHIMPUR AS-10-003-003-005/348
(CHABATI) 		0410003000NRG23160820220235183 16/08/2022 SAMSUL ISLAM 0410003WL009832 SAMSUL ISLAM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373572 SHRI SAMSUL ISLAM ()
52 LAKHIMPUR AS-10-003-003-005/354
(CHABATI) 		0410003000NRG23160820220235175 16/08/2022 MAJIRAN NESSA 0410003WL009831 MAJIRAN NESSA 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373581 MRS MAJIRAN NESSA ()
53 LAKHIMPUR AS-10-003-003-005/451
(CHABATI) 		0410003000NRG23160820220235155 16/08/2022 ALAM SHEIKH 0410003WL009829 ALAM SHEIKH 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373571 ALAM SHEIKH ()
54 LAKHIMPUR AS-10-003-003-005/451
(CHABATI) 		0410003000NRG23160820220235156 16/08/2022 RACHIDA BEGUM 0410003WL009829 RACHIDA BEGUM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373575 MRS RACHIDA BEGUM ()
55 LAKHIMPUR AS-10-003-003-005/480
(CHABATI) 		0410003000NRG23160820220235199 16/08/2022 Mr MATIUR RAHMAN 0410003WL009833 Mr MATIUR RAHMAN 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373593 MR MATIUR RAHMAN ()
56 LAKHIMPUR AS-10-003-003-005/481
(CHABATI) 		0410003000NRG23160820220235216 16/08/2022 EMAN ALI 0410003WL009836 EMAN ALI 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373570 SHRI EMAN ALI ()
57 LAKHIMPUR AS-10-003-003-008/20
(CHABATI) 		0410003000NRG23160820220235187 16/08/2022 JYOTI DEVI 0410003WL009832 JYOTI DEVI 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373587 MRS JYOTI DEVI ()
58 LAKHIMPUR AS-10-003-003-009/366
(CHABATI) 		0410003000NRG23160820220235161 16/08/2022 RUPALI KUMAR 0410003WL009829 RUPALI KUMAR 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373591 MRS RUPALI KUMAR ()
59 LAKHIMPUR AS-10-003-003-010/554
(CHABATI) 		0410003000NRG23160820220235162 16/08/2022 Mrs. ASHA MUCHARI BEGUM 0410003WL009829 Mrs. ASHA MUCHARI BEGUM 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4906373590 MRS ASHA MUCHAHARI BEGUM ()
SubTotal 46487 46487
60 LAKHIMPUR AS-10-003-003-005/31
(CHABATI) 		0410003000NRG23160820220235154 16/08/2022 DEBAJIT CHUTIYA 0410003WL009829 DEBAJIT CHUTIYA 00415 SBIN0006891 1603 1603 Processed 23/09/2022 4906373600 MR DEBAJIT CHUTIYA ()
61 LAKHIMPUR AS-10-003-003-005/31
(CHABATI) 		0410003000NRG23160820220235152 16/08/2022 JUGEN CHUTIA 0410003WL009829 JUGEN CHUTIA 00415 SBIN0006891 1603 1603 Processed 23/09/2022 4906373601 MR JUGEN CHUTIA ()
62 LAKHIMPUR AS-10-003-003-005/31
(CHABATI) 		0410003000NRG23160820220235153 16/08/2022 PRADIP CHUTIYA 0410003WL009829 PRADIP CHUTIYA 00415 SBIN0006891 1603 1603 Processed 23/09/2022 4906373599 SHRI PRADIP CHUTIYA ()
SubTotal 4809 4809
63 LAKHIMPUR AS-10-003-003-004/298
(CHABATI) 		0410003000NRG23160820220235197 16/08/2022 Mr RANJIT GOGOI 0410003WL009833 Mr RANJIT GOGOI 00415 SBIN0016936 1603 1603 Processed 23/09/2022 4906373602 MR RANJIT GOGOI ()
SubTotal 1603 1603
64 LAKHIMPUR AS-10-003-003-009/288
(CHABATI) 		0410003000NRG23160820220235179 16/08/2022 GOBIN BORAH 0410003WL009831 GOBIN BORAH 00462 UCBA0001049 1603 1603 Processed 22/09/2022 4906373603 GOBIN BORAH ()
SubTotal 1603 1603
Total 102592 102592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_160822FTO_79864 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 1603
2 LAKHIMPUR AS0410003_160822FTO_79864 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1603
3 LAKHIMPUR AS0410003_160822FTO_79864 Canara Bank CNRB0004248 North Lakhimpur 3206
4 LAKHIMPUR AS0410003_160822FTO_79864 Indian Bank IDIB000N048 LAKHIMPUR 1603
5 LAKHIMPUR AS0410003_160822FTO_79864 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1603
6 LAKHIMPUR AS0410003_160822FTO_79864 Punjab National Bank PUNB0030720 North Lakhimpur 6412
7 LAKHIMPUR AS0410003_160822FTO_79864 Punjab National Bank PUNB0125320 Serajuli 20839
8 LAKHIMPUR AS0410003_160822FTO_79864 Punjab National Bank PUNB0183620 Chaboti 11221
9 LAKHIMPUR AS0410003_160822FTO_79864 State Bank of India SBIN0000145 NORTH LAKHIMPUR 46487
10 LAKHIMPUR AS0410003_160822FTO_79864 State Bank of India SBIN0006891 ANGERKHOWA ADB 4809
11 LAKHIMPUR AS0410003_160822FTO_79864 State Bank of India SBIN0016936 Lakhimpur Bazar 1603
12 LAKHIMPUR AS0410003_160822FTO_79864 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1603

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