Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:15:28 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_190123FTO_168827
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-10-003-005-001/89-A
(LAKHIMPUR) 		0410003000NRG23190120230428021 19/01/2023 AKAN SAIKIA 0410003WL0027455 AKAN SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169760397 AKAN SAIKIA ()
2 LAKHIMPUR AS-10-003-012-023/178
(AZAD) 		0410003000NRG23180120230425946 19/01/2023 JUNALI BORAH DUTTA 0410003WL0027295 JUNALI BORAH DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169760396 JUNALI BORAH DUTTA ()
3 LAKHIMPUR AS-10-003-012-023/190
(AZAD) 		0410003000NRG23180120230425947 19/01/2023 REKHA RAJBONCHI 0410003WL0027295 REKHA RAJBONCHI 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169760398 REKHA RAJBONCHI ()
4 LAKHIMPUR AS-10-003-012-023/65
(AZAD) 		0410003000NRG23180120230425948 19/01/2023 MITALI NEOG 0410003WL0027295 MITALI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169760395 MITALI NEOG ()
5 LAKHIMPUR AS-10-003-013-009/58-A
(KAMALABORIA) 		0410003000NRG23190120230427602 19/01/2023 JHARNA GOGOI DAS 0410003WL0027402 JHARNA GOGOI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169760394 JHARNA GOGOI DAS ()
SubTotal 9160 9160
6 LAKHIMPUR AS-10-003-013-002/18
(KAMALABORIA) 		0410003000NRG23190120230427601 19/01/2023 MR DEBEN BORA 0410003WL0027402 MR DEBEN BORA 00045 BARB0KHOGAX 916 916 Processed 25/01/2023 8169760378 MR DEBEN BORA ()
SubTotal 916 916
7 LAKHIMPUR AS-10-003-001-007/6-A
(UJJALPUR) 		0410003000NRG23180120230426124 19/01/2023 MAHANANDA GOGOI 0410003WL0027304 MAHANANDA GOGOI 00165 IBKL0001224 916 916 Processed 25/01/2023 8169760382 MAHANANDA GOGOI ()
8 LAKHIMPUR AS-10-003-002-004/139
(JOHING) 		0410003000NRG23180120230426313 19/01/2023 Mr RAHUL TANTI 0410003WL0027309 Mr RAHUL TANTI 00165 IBKL0001224 2748 2748 Processed 25/01/2023 8169760392 Mr RAHUL TANTI ()
9 LAKHIMPUR AS-10-003-005-001/445
(LAKHIMPUR) 		0410003000NRG23180120230426946 19/01/2023 MABIYA BEGUM 0410003WL0027342 MABIYA BEGUM 00165 IBKL0001224 2519 2519 Processed 25/01/2023 8169760383 MABIYA BEGUM ()
10 LAKHIMPUR AS-10-003-005-001/980
(LAKHIMPUR) 		0410003000NRG23180120230426947 19/01/2023 SASHI SAIKIA 0410003WL0027342 SASHI SAIKIA 00165 IBKL0001224 2519 2519 Processed 25/01/2023 8169760381 SASHI SAIKIA ()
11 LAKHIMPUR AS-10-003-005-008/33
(LAKHIMPUR) 		0410003000NRG23180120230426949 19/01/2023 JINTUMANI BORA 0410003WL0027342 JINTUMANI BORA 00165 IBKL0001224 2519 2519 Processed 25/01/2023 8169760385 JINTUMANI BORA ()
12 LAKHIMPUR AS-10-003-005-008/33
(LAKHIMPUR) 		0410003000NRG23180120230426948 19/01/2023 PUNESHWARI HAZARIKA 0410003WL0027342 PUNESHWARI HAZARIKA 00165 IBKL0001224 2519 2519 Processed 25/01/2023 8169760384 PUNESHWARI HAZARIKA ()
13 LAKHIMPUR AS-10-003-005-008/96
(LAKHIMPUR) 		0410003000NRG23180120230426951 19/01/2023 GUNA SAIKIA 0410003WL0027342 GUNA SAIKIA 00165 IBKL0001224 2519 2519 Processed 25/01/2023 8169760380 GUNA SAIKIA ()
14 LAKHIMPUR AS-10-003-005-008/96
(LAKHIMPUR) 		0410003000NRG23180120230426950 19/01/2023 GUNA SAIKIA 0410003WL0027342 GUNA SAIKIA 00165 IBKL0001224 2519 2519 Processed 25/01/2023 8169760379 GUNA SAIKIA ()
15 LAKHIMPUR AS-10-003-011-002/44-B
(GHUNASUTI) 		0410003000NRG23190120230427197 19/01/2023 BISHNU KANTA PAYUN 0410003WL0027369 BISHNU KANTA PAYUN 00165 IBKL0001224 2519 2519 Processed 25/01/2023 8169760393 BISHNU KANTA PAYUN ()
16 LAKHIMPUR AS-10-003-011-002/61-B
(GHUNASUTI) 		0410003000NRG23190120230427198 19/01/2023 BADDHANATH TAID 0410003WL0027369 BADDHANATH TAID 00165 IBKL0001224 2519 2519 Processed 25/01/2023 8169760390 BADDHANATH TAID ()
17 LAKHIMPUR AS-10-003-011-003/440
(GHUNASUTI) 		0410003000NRG23190120230427199 19/01/2023 RAMA MILI 0410003WL0027369 RAMA MILI 00165 IBKL0001224 1145 1145 Processed 25/01/2023 8169760391 RAMA MILI ()
18 LAKHIMPUR AS-10-003-011-009/47-B
(GHUNASUTI) 		0410003000NRG23190120230427200 19/01/2023 JAJNESHWAR DAS 0410003WL0027369 JAJNESHWAR DAS 00165 IBKL0001224 1603 1603 Processed 25/01/2023 8169760389 JAJNESHWAR DAS ()
19 LAKHIMPUR AS-10-003-011-009/47-B
(GHUNASUTI) 		0410003000NRG23190120230427201 19/01/2023 JAJNESHWAR DAS 0410003WL0027369 JAJNESHWAR DAS 00165 IBKL0001224 2519 2519 Processed 25/01/2023 8169760388 JAJNESHWAR DAS ()
20 LAKHIMPUR AS-10-003-011-022/15-A
(GHUNASUTI) 		0410003000NRG23190120230427202 19/01/2023 PRABITRA CHUTIA 0410003WL0027369 PRABITRA CHUTIA 00165 IBKL0001224 2519 2519 Processed 25/01/2023 8169760386 PRABITRA CHUTIA ()
21 LAKHIMPUR AS-10-003-012-007/58
(AZAD) 		0410003000NRG23180120230425945 19/01/2023 MINTU DUTTA 0410003WL0027295 MINTU DUTTA 00165 IBKL0001224 1374 1374 Processed 25/01/2023 8169760387 MINTU DUTTA ()
SubTotal 32976 32976
Total 43052 43052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_190123FTO_168827 Assam Gramin Vikash Bank PUNB0RRBAGB Bahpati 2748
2 LAKHIMPUR AS0410003_190123FTO_168827 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 2519
3 LAKHIMPUR AS0410003_190123FTO_168827 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 3893
4 LAKHIMPUR AS0410003_190123FTO_168827 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 916
5 LAKHIMPUR AS0410003_190123FTO_168827 IDBI Bank IBKL0001224 North Lakhimpur 32976

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