Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:28:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_180123FTO_167884
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-10-003-011-019/307
(GHUNASUTI) 		0410003000NRG23180120230425838 18/01/2023 TANURAM MILI 0410003WL027275 TANURAM MILI 00045 BARB0VJLAKN 2519 2519 Processed 24/01/2023 8129873025 TANURAM MILI ()
SubTotal 2519 2519
2 LAKHIMPUR AS-10-003-011-019/108
(GHUNASUTI) 		0410003000NRG23180120230425835 18/01/2023 Bihuram Regan 0410003WL027275 Bihuram Regan 00165 IBKL0001224 2519 2519 Processed 24/01/2023 8129873044 Bihuram Regan ()
SubTotal 2519 2519
3 LAKHIMPUR AS-10-003-011-019/10-A
(GHUNASUTI) 		0410003000NRG23180120230425833 18/01/2023 SURYYA MILI 0410003WL027275 SURYYA MILI 00176 IDIB000B706 2519 2519 Processed 24/01/2023 8129873045 SURYYA MILI ()
4 LAKHIMPUR AS-10-003-011-019/242
(GHUNASUTI) 		0410003000NRG23180120230425841 18/01/2023 SONARAM PANING 0410003WL027276 SONARAM PANING 00176 IDIB000B706 2519 2519 Processed 24/01/2023 8129873041 SONARAM PANING ()
5 LAKHIMPUR AS-10-003-011-019/309
(GHUNASUTI) 		0410003000NRG23180120230425844 18/01/2023 CHITRARANJAN PAYENG 0410003WL027276 CHITRARANJAN PAYENG 00176 IDIB000B706 2519 2519 Processed 24/01/2023 8129873026 CHITRARANJAN PAYENG ()
6 LAKHIMPUR AS-10-003-011-019/316
(GHUNASUTI) 		0410003000NRG23180120230425845 18/01/2023 UBANTI PAYENG 0410003WL027276 UBANTI PAYENG 00176 IDIB000B706 2519 2519 Processed 24/01/2023 8129873042 UBANTI PAYENG ()
7 LAKHIMPUR AS-10-003-011-019/319
(GHUNASUTI) 		0410003000NRG23180120230425839 18/01/2023 ANDENG REGON 0410003WL027275 ANDENG REGON 00176 IDIB000B706 2519 2519 Processed 24/01/2023 8129873043 ANDENG REGON ()
8 LAKHIMPUR AS-10-003-011-019/335
(GHUNASUTI) 		0410003000NRG23180120230425832 18/01/2023 KAJOM REGAN 0410003WL027274 KAJOM REGAN 00176 IDIB000B706 2519 2519 Processed 24/01/2023 8129873040 KAJOM REGAN ()
SubTotal 15114 15114
9 LAKHIMPUR AS-10-003-011-019/113-B
(GHUNASUTI) 		0410003000NRG23180120230425836 18/01/2023 TAKABAL REGAN 0410003WL027275 TAKABAL REGAN 00415 SBIN0000145 2519 2519 Processed 24/01/2023 8129873039 MR TAKABAL REGAN ()
10 LAKHIMPUR AS-10-003-011-019/313
(GHUNASUTI) 		0410003000NRG23180120230425830 18/01/2023 BINCHI MILI 0410003WL027274 BINCHI MILI 00415 SBIN0000145 2519 2519 Processed 24/01/2023 8129873027 MRS BINICHI MILI ()
SubTotal 5038 5038
11 LAKHIMPUR AS-10-003-011-019/10-A
(GHUNASUTI) 		0410003000NRG23180120230425834 18/01/2023 ANJANA MILI 0410003WL027275 ANJANA MILI 00415 SBIN0010760 2519 2519 Processed 24/01/2023 8129873028 MS ANAJANA MILI ()
12 LAKHIMPUR AS-10-003-011-019/136-A
(GHUNASUTI) 		0410003000NRG23180120230425826 18/01/2023 DICHIL TAID 0410003WL027274 DICHIL TAID 00415 SBIN0010760 2519 2519 Processed 24/01/2023 8129873033 MR DICHIL TAID ()
13 LAKHIMPUR AS-10-003-011-019/136-A
(GHUNASUTI) 		0410003000NRG23180120230425827 18/01/2023 TRISULLA DOLEY 0410003WL027274 TRISULLA DOLEY 00415 SBIN0010760 2519 2519 Processed 24/01/2023 8129873032 MS TRISULLA DOLEY ()
14 LAKHIMPUR AS-10-003-011-019/157-A
(GHUNASUTI) 		0410003000NRG23180120230425828 18/01/2023 JIRABOTI PAYENG 0410003WL027274 JIRABOTI PAYENG 00415 SBIN0010760 2519 2519 Processed 24/01/2023 8129873029 MS JIRABATI PAYENG ()
15 LAKHIMPUR AS-10-003-011-019/242-B
(GHUNASUTI) 		0410003000NRG23180120230425829 18/01/2023 DAGATARI PAYENG PANGING 0410003WL027274 DAGATARI PAYENG PANGING 00415 SBIN0010760 2519 2519 Processed 24/01/2023 8129873037 MS DAGATARI PAYENG PANGING ()
16 LAKHIMPUR AS-10-003-011-019/252
(GHUNASUTI) 		0410003000NRG23180120230425842 18/01/2023 JERI PAYENG 0410003WL027276 JERI PAYENG 00415 SBIN0010760 2519 2519 Processed 24/01/2023 8129873034 MS JERI PAYENG ()
17 LAKHIMPUR AS-10-003-011-019/276
(GHUNASUTI) 		0410003000NRG23180120230425843 18/01/2023 UMAKANTI PAYENG 0410003WL027276 UMAKANTI PAYENG 00415 SBIN0010760 2519 2519 Processed 24/01/2023 8129873031 MS UMAKANTI PAYENG ()
18 LAKHIMPUR AS-10-003-011-019/28-A
(GHUNASUTI) 		0410003000NRG23180120230425837 18/01/2023 KANENG MILI 0410003WL027275 KANENG MILI 00415 SBIN0010760 2519 2519 Processed 24/01/2023 8129873038 MS KANENG MILI ()
19 LAKHIMPUR AS-10-003-011-019/314
(GHUNASUTI) 		0410003000NRG23180120230425831 18/01/2023 CHABA PAYENG 0410003WL027274 CHABA PAYENG 00415 SBIN0010760 2519 2519 Processed 24/01/2023 8129873035 MR CHABA PAYENG ()
20 LAKHIMPUR AS-10-003-011-019/96-B
(GHUNASUTI) 		0410003000NRG23180120230425846 18/01/2023 KARACHAI MILI 0410003WL027277 KARACHAI MILI 00415 SBIN0010760 2519 2519 Processed 24/01/2023 8129873030 MS KARACHAI MILI ()
SubTotal 25190 25190
21 LAKHIMPUR AS-10-003-011-019/221
(GHUNASUTI) 		0410003000NRG23180120230425840 18/01/2023 BEDANTA MILI 0410003WL027276 BEDANTA MILI 00415 SBIN0016936 2519 2519 Processed 24/01/2023 8129873036 MR BEDANTA MILI ()
SubTotal 2519 2519
Total 52899 52899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_180123FTO_167884 Bank of Baroda BARB0VJLAKN North Lakhimpur 2519
2 LAKHIMPUR AS0410003_180123FTO_167884 IDBI Bank IBKL0001224 North Lakhimpur 2519
3 LAKHIMPUR AS0410003_180123FTO_167884 Indian Bank IDIB000B706 Bebejia Tiniali Branch 15114
4 LAKHIMPUR AS0410003_180123FTO_167884 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5038
5 LAKHIMPUR AS0410003_180123FTO_167884 State Bank of India SBIN0010760 DHAKUAKHANA 25190
6 LAKHIMPUR AS0410003_180123FTO_167884 State Bank of India SBIN0016936 Lakhimpur Bazar 2519

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