Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:30 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_190422FTO_10294
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-10-003-001-002/312
(UJJALPUR) 		0410003000NRG22180420220846843 19/04/2022 RAHUL AMIN 0410003WL0024291 RAHUL AMIN 00029 UTBI0RRBAGB 1344 1344 Processed 13/05/2022 1156454053 RAHULAMIN ()
2 LAKHIMPUR AS-10-003-001-011/104
(UJJALPUR) 		0410003000NRG22180420220846845 19/04/2022 RITA SARATIA 0410003WL0024292 RITA SARATIA 00029 UTBI0RRBAGB 1344 1344 Processed 13/05/2022 1156454051 RITASARATIA ()
3 LAKHIMPUR AS-10-003-001-014/161
(UJJALPUR) 		0410003000NRG22180420220846844 19/04/2022 LUTFUR RAHMAN 0410003WL0024291 LUTFUR RAHMAN 00029 UTBI0RRBAGB 1344 1344 Processed 13/05/2022 1156454052 LUTFURRAHMAN ()
4 LAKHIMPUR AS-10-003-012-001/19
(AZAD) 		0410003000NRG22170420220846841 19/04/2022 PRADIP SAIKIA 0410003WL0024290 PRADIP SAIKIA 00029 UTBI0RRBAGB 1344 1344 Processed 13/05/2022 1156454049 PRADIPSAIKIA ()
5 LAKHIMPUR AS-10-003-012-001/19
(AZAD) 		0410003000NRG22170420220846842 19/04/2022 PRADIP SAIKIA 0410003WL0024290 PRADIP SAIKIA 00029 UTBI0RRBAGB 1344 1344 Processed 13/05/2022 1156454050 PRADIPSAIKIA ()
SubTotal 6720 6720
6 LAKHIMPUR AS-10-003-011-008/31-B
(GHUNASUTI) 		0410003000NRG22150420220846833 19/04/2022 PUSPANJALI MILI 0410003WL0024288 PUSPANJALI MILI 00045 BARB0KHOGAX 1344 1344 Processed 13/05/2022 1156454039 PUSPANJALIMILI ()
7 LAKHIMPUR AS-10-003-011-019/175
(GHUNASUTI) 		0410003000NRG22150420220846839 19/04/2022 CHUMI PAYENG 0410003WL0024289 CHUMI PAYENG 00045 BARB0KHOGAX 1344 1344 Processed 13/05/2022 1156454038 CHUMIPAYENG ()
8 LAKHIMPUR AS-10-003-011-019/175
(GHUNASUTI) 		0410003000NRG22150420220846840 19/04/2022 LOMBINATH PAYENG 0410003WL0024289 LOMBINATH PAYENG 00045 BARB0KHOGAX 1344 1344 Processed 13/05/2022 1156454040 LOMBINATHPAYENG ()
SubTotal 4032 4032
9 LAKHIMPUR AS-10-003-005-018/81
(LAKHIMPUR) 		0410003000NRG22140420220846831 19/04/2022 BABA HAZARIKA 0410003WL0024287 BABA HAZARIKA 00048 BKID0005035 1344 1344 Rejected 13/05/2022 1156454054 A/c Blocked or Frozen
SubTotal 1344 1344
10 LAKHIMPUR AS-10-003-011-011/4-A
(GHUNASUTI) 		0410003000NRG22150420220846837 19/04/2022 Api Mili 0410003WL0024288 Api Mili 00176 IDIB000B706 1344 1344 Rejected 13/05/2022 1156454041 No Such Account
SubTotal 1344 1344
11 LAKHIMPUR AS-10-003-005-025/263
(LAKHIMPUR) 		0410003000NRG22140420220846829 19/04/2022 HEMUDHAR DAS 0410003WL0024287 HEMUDHAR DAS 00176 IDIB000N621 1344 1344 Rejected 13/05/2022 1156454042 No Such Account
SubTotal 1344 1344
12 LAKHIMPUR AS-10-003-005-033/269-A
(LAKHIMPUR) 		0410003000NRG22140420220846830 19/04/2022 MAKAN DAS 0410003WL0024287 MAKAN DAS 00354 PUNB0030720 1344 1344 Rejected 13/05/2022 1156454043 No Such Account
SubTotal 1344 1344
13 LAKHIMPUR AS-10-003-005-022/440
(LAKHIMPUR) 		0410003000NRG22140420220846832 19/04/2022 MUKUTA DOLEY 0410003WL0024287 MUKUTA DOLEY 00415 SBIN0000145 1344 1344 Rejected 13/05/2022 1156454046 No Such Account
14 LAKHIMPUR AS-10-003-011-010/8-B
(GHUNASUTI) 		0410003000NRG22150420220846835 19/04/2022 AMBRA TAID 0410003WL0024288 AMBRA TAID 00415 SBIN0000145 1344 1344 Rejected 13/05/2022 1156454044 No Such Account
15 LAKHIMPUR AS-10-003-011-011/1-A
(GHUNASUTI) 		0410003000NRG22150420220846836 19/04/2022 LAKSHINATH MILI 0410003WL0024288 LAKSHINATH MILI 00415 SBIN0000145 1344 1344 Rejected 13/05/2022 1156454047 No Such Account
16 LAKHIMPUR AS-10-003-011-026/12-B
(GHUNASUTI) 		0410003000NRG22150420220846838 19/04/2022 Bahagi Nath 0410003WL0024288 Bahagi Nath 00415 SBIN0000145 1344 1344 Rejected 13/05/2022 1156454045 No Such Account
SubTotal 5376 5376
17 LAKHIMPUR AS-10-003-011-009/94-C
(GHUNASUTI) 		0410003000NRG22150420220846834 19/04/2022 Bokul Das 0410003WL0024288 Bokul Das 00462 UCBA0001048 1344 1344 Processed 13/05/2022 1156454048 MANORAM TAID ()
SubTotal 1344 1344
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_190422FTO_10294 Assam Gramin Vikash Bank UTBI0RRBAGB Lilabari 2688
2 LAKHIMPUR AS0410003_190422FTO_10294 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1344
3 LAKHIMPUR AS0410003_190422FTO_10294 Assam Gramin Vikash Bank UTBI0RRBAGB North Lakhimpur 2688
4 LAKHIMPUR AS0410003_190422FTO_10294 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4032
5 LAKHIMPUR AS0410003_190422FTO_10294 Bank of India BKID0005035 North Lakhimpur 1344
6 LAKHIMPUR AS0410003_190422FTO_10294 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1344
7 LAKHIMPUR AS0410003_190422FTO_10294 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1344
8 LAKHIMPUR AS0410003_190422FTO_10294 Punjab National Bank PUNB0030720 North Lakhimpur 1344
9 LAKHIMPUR AS0410003_190422FTO_10294 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5376
10 LAKHIMPUR AS0410003_190422FTO_10294 UCO Bank UCBA0001048 BORDUBI 1344

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