Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_161122FTO_127526
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-10-003-011-003/312
(GHUNASUTI) 		0410003000NRG23141120220341895 16/11/2022 JIBAN PAYENG 0410003WL020480 JIBAN PAYENG 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6767124987 JIBAN PAYENG ()
2 LAKHIMPUR AS-10-003-011-013/56
(GHUNASUTI) 		0410003000NRG23141120220341885 16/11/2022 HEMALATA MILI 0410003WL020479 HEMALATA MILI 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6767124990 HEMALATA MILI ()
3 LAKHIMPUR AS-10-003-011-013/56
(GHUNASUTI) 		0410003000NRG23141120220341884 16/11/2022 NIL MILI 0410003WL020479 NIL MILI 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6767124991 NIL MILI ()
4 LAKHIMPUR AS-10-003-011-013/70-B
(GHUNASUTI) 		0410003000NRG23141120220341887 16/11/2022 SRANALI TAID 0410003WL020479 SRANALI TAID 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6767124986 SRANALI TAID ()
SubTotal 8244 8244
5 LAKHIMPUR AS-10-003-011-022/105
(GHUNASUTI) 		0410003000NRG23141120220341902 16/11/2022 TARUN BORDOLOI 0410003WL020480 TARUN BORDOLOI 00048 BKID0005035 2061 2061 Processed 01/12/2022 6767124994 TARUN BORDOLOI ()
SubTotal 2061 2061
6 LAKHIMPUR AS-10-003-011-013/70-B
(GHUNASUTI) 		0410003000NRG23141120220341886 16/11/2022 MANOJ TAID 0410003WL020479 MANOJ TAID 00152 HDFC0002676 2061 2061 Processed 01/12/2022 6767124983 MANOJ TAID ()
SubTotal 2061 2061
7 LAKHIMPUR AS-10-003-011-003/312
(GHUNASUTI) 		0410003000NRG23141120220341896 16/11/2022 DIPANJALI PAYENG 0410003WL020480 DIPANJALI PAYENG 00176 IDIB000B706 2061 2061 Processed 01/12/2022 6767124982 DIPANJALI PAYENG ()
8 LAKHIMPUR AS-10-003-011-003/37-A
(GHUNASUTI) 		0410003000NRG23141120220341898 16/11/2022 MONIKA PAYENG 0410003WL020480 MONIKA PAYENG 00176 IDIB000B706 2061 2061 Processed 01/12/2022 6767124984 MONIKA PAYENG ()
9 LAKHIMPUR AS-10-003-011-022/75-A
(GHUNASUTI) 		0410003000NRG23141120220341892 16/11/2022 AMIJA CHUTIYA 0410003WL020479 AMIJA CHUTIYA 00176 IDIB000B706 2061 2061 Processed 01/12/2022 6767124985 AMIJA CHUTIYA ()
10 LAKHIMPUR AS-10-003-011-022/75-A
(GHUNASUTI) 		0410003000NRG23141120220341891 16/11/2022 RANJUMONI CHIRING CHUTIA 0410003WL020479 RANJUMONI CHIRING CHUTIA 00176 IDIB000B706 2061 2061 Processed 01/12/2022 6767124993 RANJUMONI CHIRING CHUTIA ()
SubTotal 8244 8244
11 LAKHIMPUR AS-10-003-011-013/137
(GHUNASUTI) 		0410003000NRG23141120220341899 16/11/2022 MALA BODOLOI 0410003WL020480 MALA BODOLOI 00176 IDIB000N621 2061 2061 Processed 01/12/2022 6767124992 MALA BODOLOI ()
SubTotal 2061 2061
12 LAKHIMPUR AS-10-003-011-003/37-A
(GHUNASUTI) 		0410003000NRG23141120220341897 16/11/2022 BADDINATH PAYENG 0410003WL020480 BADDINATH PAYENG 00415 SBIN0010760 2061 2061 Processed 01/12/2022 6767124996 MR BADDINATH PAYENG ()
SubTotal 2061 2061
13 LAKHIMPUR AS-10-003-011-014/20-A
(GHUNASUTI) 		0410003000NRG23141120220341888 16/11/2022 Dijen Payeng 0410003WL020479 Dijen Payeng 00415 SBIN0016936 2061 2061 Processed 01/12/2022 6767124995 MR DIJEN PAYENG ()
14 LAKHIMPUR AS-10-003-011-014/21-C
(GHUNASUTI) 		0410003000NRG23141120220341901 16/11/2022 PADMESHWAR PAYENG 0410003WL020480 PADMESHWAR PAYENG 00415 SBIN0016936 2061 2061 Processed 01/12/2022 6767124988 MR PADMESHWAR PAYENG ()
15 LAKHIMPUR AS-10-003-011-014/21-C
(GHUNASUTI) 		0410003000NRG23141120220341900 16/11/2022 Pratima Payeng 0410003WL020480 Pratima Payeng 00415 SBIN0016936 2061 2061 Processed 01/12/2022 6767124989 MRS PRATIMA PAYENG ()
SubTotal 6183 6183
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_161122FTO_127526 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 6183
2 LAKHIMPUR AS0410003_161122FTO_127526 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 2061
3 LAKHIMPUR AS0410003_161122FTO_127526 Bank of India BKID0005035 North Lakhimpur 2061
4 LAKHIMPUR AS0410003_161122FTO_127526 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 2061
5 LAKHIMPUR AS0410003_161122FTO_127526 Indian Bank IDIB000B706 Bebejia Tiniali Branch 8244
6 LAKHIMPUR AS0410003_161122FTO_127526 Indian Bank IDIB000N621 NORTH LAKHIMPUR 2061
7 LAKHIMPUR AS0410003_161122FTO_127526 State Bank of India SBIN0010760 DHAKUAKHANA 2061
8 LAKHIMPUR AS0410003_161122FTO_127526 State Bank of India SBIN0016936 Lakhimpur Bazar 6183

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