Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:20:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_200123FTO_169701
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-10-003-001-004/188
(UJJALPUR) 		0410003000NRG23200120230428823 20/01/2023 JAHAR ALI 0410003WL027531 JAHAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761636 JAHAR ALI ()
2 LAKHIMPUR AS-10-003-001-004/263
(UJJALPUR) 		0410003000NRG23200120230428824 20/01/2023 KARNA BAHADUR PRADHAN 0410003WL027531 KARNA BAHADUR PRADHAN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761656 KARNA BAHADUR PRADHAN ()
3 LAKHIMPUR AS-10-003-001-004/54
(UJJALPUR) 		0410003000NRG23200120230428796 20/01/2023 SUKRAM KHARUWAR 0410003WL027527 SUKRAM KHARUWAR 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761642 SUKRAM KHARUWAR ()
4 LAKHIMPUR AS-10-003-001-004/89
(UJJALPUR) 		0410003000NRG23200120230428825 20/01/2023 TARSIS EKAA 0410003WL027531 TARSIS EKAA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761646 TARSIS EKAA ()
5 LAKHIMPUR AS-10-003-001-005/257
(UJJALPUR) 		0410003000NRG23200120230428816 20/01/2023 RUMI GOHAIN 0410003WL027530 RUMI GOHAIN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761644 RUMI GOHAIN ()
6 LAKHIMPUR AS-10-003-001-006/231
(UJJALPUR) 		0410003000NRG23200120230428817 20/01/2023 SRI KIRAN TAPNO 0410003WL027530 SRI KIRAN TAPNO 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761641 SRI KIRAN TAPNO ()
7 LAKHIMPUR AS-10-003-001-006/256
(UJJALPUR) 		0410003000NRG23200120230428806 20/01/2023 DEEPALI BHUMIJ 0410003WL027529 DEEPALI BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761637 DEEPALI BHUMIJ ()
8 LAKHIMPUR AS-10-003-001-006/256
(UJJALPUR) 		0410003000NRG23200120230428807 20/01/2023 MANTU BHUMIJ 0410003WL027529 MANTU BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761649 MANTU BHUMIJ ()
9 LAKHIMPUR AS-10-003-001-007/54
(UJJALPUR) 		0410003000NRG23200120230428788 20/01/2023 MOUSUMI GOGOI 0410003WL027526 MOUSUMI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169761651 MOUSUMI GOGOI ()
10 LAKHIMPUR AS-10-003-001-010/107
(UJJALPUR) 		0410003000NRG23200120230428848 20/01/2023 BIJU BORA 0410003WL027536 BIJU BORA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761645 BIJU BORA ()
11 LAKHIMPUR AS-10-003-001-011/62
(UJJALPUR) 		0410003000NRG23200120230428818 20/01/2023 ARCHANA PRAJA 0410003WL027530 ARCHANA PRAJA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761627 ARCHANA PRAJA ()
12 LAKHIMPUR AS-10-003-001-013/10-B
(UJJALPUR) 		0410003000NRG23200120230428789 20/01/2023 MONI DUTTA 0410003WL027526 MONI DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761635 MONI DUTTA ()
13 LAKHIMPUR AS-10-003-001-013/139
(UJJALPUR) 		0410003000NRG23200120230428851 20/01/2023 MINAKANTI CHUTIYA 0410003WL027536 MINAKANTI CHUTIYA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761655 MINAKANTI CHUTIYA ()
14 LAKHIMPUR AS-10-003-001-013/139
(UJJALPUR) 		0410003000NRG23200120230428850 20/01/2023 RUMA CHUTIA 0410003WL027536 RUMA CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761629 RUMA CHUTIA ()
15 LAKHIMPUR AS-10-003-001-013/152-A
(UJJALPUR) 		0410003000NRG23200120230428797 20/01/2023 BASANTI DAS 0410003WL027527 BASANTI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761657 BASANTI DAS ()
16 LAKHIMPUR AS-10-003-001-013/218
(UJJALPUR) 		0410003000NRG23200120230428833 20/01/2023 LILI BHARALI 0410003WL027533 LILI BHARALI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761634 LILI BHARALI ()
17 LAKHIMPUR AS-10-003-001-013/269
(UJJALPUR) 		0410003000NRG23200120230428835 20/01/2023 AKANMAN PHUKAN 0410003WL027533 AKANMAN PHUKAN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761653 AKANMAN PHUKAN ()
18 LAKHIMPUR AS-10-003-001-013/269
(UJJALPUR) 		0410003000NRG23200120230428834 20/01/2023 PRABHA PHUKAN 0410003WL027533 PRABHA PHUKAN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761643 PRABHA PHUKAN ()
19 LAKHIMPUR AS-10-003-001-013/282
(UJJALPUR) 		0410003000NRG23200120230428798 20/01/2023 SMTI NIRODA BORA 0410003WL027527 SMTI NIRODA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761628 SMTI NIRODA BORA ()
20 LAKHIMPUR AS-10-003-001-013/93-B
(UJJALPUR) 		0410003000NRG23200120230428836 20/01/2023 RUPAHI GOHAIN 0410003WL027533 RUPAHI GOHAIN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761654 RUPAHI GOHAIN ()
21 LAKHIMPUR AS-10-003-001-014/194
(UJJALPUR) 		0410003000NRG23200120230428793 20/01/2023 CHAMARUDIN ALI 0410003WL027526 CHAMARUDIN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761630 CHAMARUDIN ALI ()
22 LAKHIMPUR AS-10-003-001-014/194
(UJJALPUR) 		0410003000NRG23200120230428792 20/01/2023 CHJINA BEGUM 0410003WL027526 CHJINA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761631 CHJINA BEGUM ()
23 LAKHIMPUR AS-10-003-001-014/25
(UJJALPUR) 		0410003000NRG23200120230428810 20/01/2023 ALIMUDDIN ALI 0410003WL027529 ALIMUDDIN ALI 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169761632 ALIMUDDIN ALI ()
24 LAKHIMPUR AS-10-003-001-014/253
(UJJALPUR) 		0410003000NRG23200120230428811 20/01/2023 MAHAR ALI 0410003WL027529 MAHAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761640 MAHAR ALI ()
25 LAKHIMPUR AS-10-003-001-014/263
(UJJALPUR) 		0410003000NRG23200120230428813 20/01/2023 MUSFIK ALI 0410003WL027529 MUSFIK ALI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761639 MUSFIK ALI ()
26 LAKHIMPUR AS-10-003-001-019/19
(UJJALPUR) 		0410003000NRG23200120230428819 20/01/2023 BIRAJ GOGOI 0410003WL027530 BIRAJ GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761638 BIRAJ GOGOI ()
27 LAKHIMPUR AS-10-003-001-019/19
(UJJALPUR) 		0410003000NRG23200120230428820 20/01/2023 NIRU GOGOI 0410003WL027530 NIRU GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169761633 NIRU GOGOI ()
SubTotal 66868 66868
28 LAKHIMPUR AS-10-003-001-014/187
(UJJALPUR) 		0410003000NRG23200120230428791 20/01/2023 NADIR SAH 0410003WL027526 NADIR SAH 00029 UTBI0RRBAGB 2519 2519 Processed 25/01/2023 8169761652 NADIR SAH ()
29 LAKHIMPUR AS-10-003-001-014/306-A
(UJJALPUR) 		0410003000NRG23200120230428801 20/01/2023 RACHID ALI 0410003WL027527 RACHID ALI 00029 UTBI0RRBAGB 2519 2519 Processed 25/01/2023 8169761648 RACHID ALI ()
SubTotal 5038 5038
30 LAKHIMPUR AS-10-003-001-004/90
(UJJALPUR) 		0410003000NRG23200120230428815 20/01/2023 ASHA TIGGA 0410003WL027530 ASHA TIGGA 00354 PUNB0183620 2519 2519 Processed 25/01/2023 8169761625 ASHA TIGGA ()
31 LAKHIMPUR AS-10-003-001-006/194
(UJJALPUR) 		0410003000NRG23200120230428826 20/01/2023 JUNU BEGUM 0410003WL027531 JUNU BEGUM 00354 PUNB0183620 2519 2519 Processed 25/01/2023 8169761626 JUNU BEGUM ()
SubTotal 5038 5038
32 LAKHIMPUR AS-10-003-001-002/218-A
(UJJALPUR) 		0410003000NRG23200120230428814 20/01/2023 MATILADA BAGHABAR 0410003WL027530 MATILADA BAGHABAR 00415 SBIN0000145 2519 2519 Processed 25/01/2023 8169761658 MRS MATILADA BAGHABAR ()
33 LAKHIMPUR AS-10-003-001-006/150
(UJJALPUR) 		0410003000NRG23200120230428805 20/01/2023 RAJEN BHUMIJ 0410003WL027529 RAJEN BHUMIJ 00415 SBIN0000145 2519 2519 Processed 25/01/2023 8169761659 MR RAJEN BHUMIJ ()
34 LAKHIMPUR AS-10-003-001-010/107
(UJJALPUR) 		0410003000NRG23200120230428847 20/01/2023 DILIP BORAH 0410003WL027536 DILIP BORAH 00415 SBIN0000145 2519 2519 Processed 25/01/2023 8169761650 MR DILIP BORAH ()
35 LAKHIMPUR AS-10-003-001-014/253
(UJJALPUR) 		0410003000NRG23200120230428812 20/01/2023 MORJINA BEGUM 0410003WL027529 MORJINA BEGUM 00415 SBIN0000145 2519 2519 Processed 25/01/2023 8169761647 MISS MORJINA BEGUM ()
36 LAKHIMPUR AS-10-003-001-014/324-A
(UJJALPUR) 		0410003000NRG23200120230428827 20/01/2023 KURACHUM BEGUM 0410003WL027531 KURACHUM BEGUM 00415 SBIN0000145 2519 2519 Processed 25/01/2023 8169761660 MRS KURACHUM BEGUM ()
SubTotal 12595 12595
Total 89539 89539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_200123FTO_169701 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 52670
2 LAKHIMPUR AS0410003_200123FTO_169701 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 9160
3 LAKHIMPUR AS0410003_200123FTO_169701 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 5038
4 LAKHIMPUR AS0410003_200123FTO_169701 Assam Gramin Vikash Bank UTBI0RRBAGB Lilabari 2519
5 LAKHIMPUR AS0410003_200123FTO_169701 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 2519
6 LAKHIMPUR AS0410003_200123FTO_169701 Punjab National Bank PUNB0183620 Chaboti 5038
7 LAKHIMPUR AS0410003_200123FTO_169701 State Bank of India SBIN0000145 NORTH LAKHIMPUR 12595

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