Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:40:22 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_201022FTO_111392
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-10-003-003-004/151
(CHABATI) 		0410003000NRG23191020220295955 20/10/2022 DEEP BORUAH 0410003WL016900 DEEP BORUAH 00354 PUNB0030720 1374 1374 Processed 01/11/2022 6029187780 DEEP BORUAH ()
2 LAKHIMPUR AS-10-003-003-004/151
(CHABATI) 		0410003000NRG23191020220295956 20/10/2022 TILEMAI BARUAH 0410003WL016900 TILEMAI BARUAH 00354 PUNB0030720 1374 1374 Processed 01/11/2022 6029187743 TILEMAI BARUAH ()
3 LAKHIMPUR AS-10-003-003-004/184
(CHABATI) 		0410003000NRG23191020220295959 20/10/2022 Jiten Bura Gohain 0410003WL016900 Jiten Bura Gohain 00354 PUNB0030720 1374 1374 Processed 01/11/2022 6029187745 Jiten Bura Gohain ()
4 LAKHIMPUR AS-10-003-003-004/195
(CHABATI) 		0410003000NRG23191020220295961 20/10/2022 CHANDRAKANTO BARUAH 0410003WL016900 CHANDRAKANTO BARUAH 00354 PUNB0030720 1374 1374 Processed 01/11/2022 6029187744 CHANDRAKANTO BARUAH ()
5 LAKHIMPUR AS-10-003-003-004/399
(CHABATI) 		0410003000NRG23191020220295966 20/10/2022 JURIMANI GOGOI BASUMATARI 0410003WL016900 JURIMANI GOGOI BASUMATARI 00354 PUNB0030720 1374 1374 Processed 01/11/2022 6029187746 JURIMANI GOGOI BASUMATARI ()
6 LAKHIMPUR AS-10-003-003-008/292
(CHABATI) 		0410003000NRG23201020220296861 20/10/2022 RIJUMONI das 0410003WL016960 RIJUMONI das 00354 PUNB0030720 1374 1374 Processed 01/11/2022 6029187779 RIJUMONI das ()
SubTotal 8244 8244
7 LAKHIMPUR AS-10-003-003-008/264
(CHABATI) 		0410003000NRG23201020220296856 20/10/2022 SISILI DAS 0410003WL016960 SISILI DAS 00354 PUNB0125320 1374 1374 Processed 01/11/2022 6029187748 SISILI DAS ()
8 LAKHIMPUR AS-10-003-003-008/29
(CHABATI) 		0410003000NRG23201020220296858 20/10/2022 PHANIDHAR DAS 0410003WL016960 PHANIDHAR DAS 00354 PUNB0125320 1374 1374 Processed 01/11/2022 6029187751 PHANIDHAR DAS ()
9 LAKHIMPUR AS-10-003-003-008/292
(CHABATI) 		0410003000NRG23201020220296860 20/10/2022 BOLEN DAS 0410003WL016960 BOLEN DAS 00354 PUNB0125320 1374 1374 Processed 01/11/2022 6029187750 BOLEN DAS ()
10 LAKHIMPUR AS-10-003-003-008/34
(CHABATI) 		0410003000NRG23201020220296862 20/10/2022 MOHENDRA DAS 0410003WL016960 MOHENDRA DAS 00354 PUNB0125320 1374 1374 Processed 01/11/2022 6029187749 MOHENDRA DAS ()
11 LAKHIMPUR AS-10-003-003-009/381
(CHABATI) 		0410003000NRG23201020220296867 20/10/2022 DILIP CH. DAS 0410003WL016960 DILIP CH. DAS 00354 PUNB0125320 1374 1374 Processed 01/11/2022 6029187747 DILIP CH. DAS ()
SubTotal 6870 6870
12 LAKHIMPUR AS-10-003-003-004/387
(CHABATI) 		0410003000NRG23191020220295965 20/10/2022 PINKI GOGOI 0410003WL016900 PINKI GOGOI 00354 PUNB0183620 1374 1374 Processed 01/11/2022 6029187754 PINKI GOGOI ()
13 LAKHIMPUR AS-10-003-003-006/256
(CHABATI) 		0410003000NRG23191020220295970 20/10/2022 HEMANTA GOGOI 0410003WL016900 HEMANTA GOGOI 00354 PUNB0183620 1374 1374 Processed 01/11/2022 6029187756 HEMANTA GOGOI ()
14 LAKHIMPUR AS-10-003-003-006/256
(CHABATI) 		0410003000NRG23191020220295969 20/10/2022 RINA BORA GOGOI 0410003WL016900 RINA BORA GOGOI 00354 PUNB0183620 1374 1374 Processed 01/11/2022 6029187760 RINA BORA GOGOI ()
15 LAKHIMPUR AS-10-003-003-008/141
(CHABATI) 		0410003000NRG23201020220296853 20/10/2022 ANJALI DAS 0410003WL016960 ANJALI DAS 00354 PUNB0183620 1374 1374 Processed 01/11/2022 6029187758 ANJALI DAS ()
16 LAKHIMPUR AS-10-003-003-008/141
(CHABATI) 		0410003000NRG23201020220296852 20/10/2022 RIJUMANI DAS 0410003WL016960 RIJUMANI DAS 00354 PUNB0183620 1374 1374 Processed 01/11/2022 6029187755 RIJUMANI DAS ()
17 LAKHIMPUR AS-10-003-003-008/24
(CHABATI) 		0410003000NRG23201020220296854 20/10/2022 MATU DAS 0410003WL016960 MATU DAS 00354 PUNB0183620 1374 1374 Processed 01/11/2022 6029187757 MATU DAS ()
18 LAKHIMPUR AS-10-003-003-008/25
(CHABATI) 		0410003000NRG23201020220296855 20/10/2022 PRANAMIKA DAS 0410003WL016960 PRANAMIKA DAS 00354 PUNB0183620 1374 1374 Processed 01/11/2022 6029187778 PRANAMIKA DAS ()
19 LAKHIMPUR AS-10-003-003-008/394
(CHABATI) 		0410003000NRG23201020220296863 20/10/2022 JATIN DAS 0410003WL016960 JATIN DAS 00354 PUNB0183620 1374 1374 Processed 01/11/2022 6029187759 JATIN DAS ()
20 LAKHIMPUR AS-10-003-003-009/370
(CHABATI) 		0410003000NRG23201020220296865 20/10/2022 BIPUL DAS 0410003WL016960 BIPUL DAS 00354 PUNB0183620 1374 1374 Processed 01/11/2022 6029187752 BIPUL DAS ()
21 LAKHIMPUR AS-10-003-003-009/370
(CHABATI) 		0410003000NRG23201020220296866 20/10/2022 SWAPNAM CHUTIA 0410003WL016960 SWAPNAM CHUTIA 00354 PUNB0183620 1374 1374 Processed 01/11/2022 6029187761 SWAPNAM CHUTIA ()
22 LAKHIMPUR AS-10-003-003-010/698
(CHABATI) 		0410003000NRG23201020220296870 20/10/2022 CHENAMAI DOLEY 0410003WL016960 CHENAMAI DOLEY 00354 PUNB0183620 1374 1374 Processed 01/11/2022 6029187753 CHENAMAI DOLEY ()
SubTotal 15114 15114
23 LAKHIMPUR AS-10-003-003-004/181
(CHABATI) 		0410003000NRG23191020220295958 20/10/2022 KONMAI DIHINGIA 0410003WL016900 KONMAI DIHINGIA 00354 PUNB0876000 1374 1374 Processed 01/11/2022 6029187762 KONMAI DIHINGIA ()
24 LAKHIMPUR AS-10-003-003-008/394
(CHABATI) 		0410003000NRG23201020220296864 20/10/2022 MS BABITA DAS 0410003WL016960 MS BABITA DAS 00354 PUNB0876000 1374 1374 Processed 01/11/2022 6029187763 MS BABITA DAS ()
SubTotal 2748 2748
25 LAKHIMPUR AS-10-003-003-004/100
(CHABATI) 		0410003000NRG23191020220295953 20/10/2022 Mr. MOJMUR RAHMAN 0410003WL016900 Mr. MOJMUR RAHMAN 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187777 MR MOJMUR RAHMAN ()
26 LAKHIMPUR AS-10-003-003-004/101-A
(CHABATI) 		0410003000NRG23191020220295954 20/10/2022 Mrs AMENA KHATUN 0410003WL016900 Mrs AMENA KHATUN 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187770 MRS AMENA KHATUN ()
27 LAKHIMPUR AS-10-003-003-004/152-A
(CHABATI) 		0410003000NRG23191020220295957 20/10/2022 PINKY GOGOI 0410003WL016900 PINKY GOGOI 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187766 MISS PINKY GOGOI ()
28 LAKHIMPUR AS-10-003-003-004/184
(CHABATI) 		0410003000NRG23191020220295960 20/10/2022 Mrs JINU BURAGOHAIN 0410003WL016900 Mrs JINU BURAGOHAIN 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187771 MRS JINU BURAGOHAIN ()
29 LAKHIMPUR AS-10-003-003-004/244-A
(CHABATI) 		0410003000NRG23191020220295963 20/10/2022 Miss NAIMA BEGUM 0410003WL016900 Miss NAIMA BEGUM 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187772 MISS NAIMA BEGUM ()
30 LAKHIMPUR AS-10-003-003-004/244-A
(CHABATI) 		0410003000NRG23191020220295962 20/10/2022 RAJIBUL ISLAM 0410003WL016900 RAJIBUL ISLAM 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187773 MR RAJIBUL ISLAM ()
31 LAKHIMPUR AS-10-003-003-004/439
(CHABATI) 		0410003000NRG23191020220295967 20/10/2022 Mr NILAMONI GOGOI 0410003WL016900 Mr NILAMONI GOGOI 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187764 MR NILAMONI GOGOI ()
32 LAKHIMPUR AS-10-003-003-006/246
(CHABATI) 		0410003000NRG23191020220295968 20/10/2022 ALI HUSSAIN 0410003WL016900 ALI HUSSAIN 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187769 MR ALI HUSSAIN ()
33 LAKHIMPUR AS-10-003-003-006/267
(CHABATI) 		0410003000NRG23191020220295971 20/10/2022 ABDUL ROHUL AMIN 0410003WL016900 ABDUL ROHUL AMIN 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187774 MR ABDUL ROHUL AMIN ()
34 LAKHIMPUR AS-10-003-003-008/29
(CHABATI) 		0410003000NRG23201020220296859 20/10/2022 Miss KALPANA DAS 0410003WL016960 Miss KALPANA DAS 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187768 MISS KALPANA DAS ()
35 LAKHIMPUR AS-10-003-003-009/381
(CHABATI) 		0410003000NRG23201020220296868 20/10/2022 Mrs. ANNADA DAS 0410003WL016960 Mrs. ANNADA DAS 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187767 MRS ANNADA DAS ()
36 LAKHIMPUR AS-10-003-003-010/698
(CHABATI) 		0410003000NRG23201020220296869 20/10/2022 Shri JITEN DOLEY 0410003WL016960 Shri JITEN DOLEY 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029187765 SHRI JITEN DOLEY ()
SubTotal 16488 16488
37 LAKHIMPUR AS-10-003-003-008/264
(CHABATI) 		0410003000NRG23201020220296857 20/10/2022 Miss DULUMONI DAS 0410003WL016960 Miss DULUMONI DAS 00415 SBIN0006891 1374 1374 Processed 01/11/2022 6029187775 MISS DULUMONI DAS ()
SubTotal 1374 1374
38 LAKHIMPUR AS-10-003-003-004/387
(CHABATI) 		0410003000NRG23191020220295964 20/10/2022 NIREN GOGOI 0410003WL016900 NIREN GOGOI 00415 SBIN0016936 1374 1374 Processed 01/11/2022 6029187776 MR NIREN GOGOI ()
SubTotal 1374 1374
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_201022FTO_111392 Punjab National Bank PUNB0030720 North Lakhimpur 8244
2 LAKHIMPUR AS0410003_201022FTO_111392 Punjab National Bank PUNB0125320 Serajuli 6870
3 LAKHIMPUR AS0410003_201022FTO_111392 Punjab National Bank PUNB0183620 Chaboti 15114
4 LAKHIMPUR AS0410003_201022FTO_111392 Punjab National Bank PUNB0876000 North Lakhimpur 2748
5 LAKHIMPUR AS0410003_201022FTO_111392 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16488
6 LAKHIMPUR AS0410003_201022FTO_111392 State Bank of India SBIN0006891 ANGERKHOWA ADB 1374
7 LAKHIMPUR AS0410003_201022FTO_111392 State Bank of India SBIN0016936 Lakhimpur Bazar 1374

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