Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:28:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_230123APB_FTO_170962
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-10-003-002-003/101
(JOHING) 		0410003000NRG23200120230429331 23/01/2023 FULADAS GARH 0410003WL027574 FULADAS GARH 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195936745 FULADAS GARH ASSAM GRAMIN VIKASH BANK(607064)
2 LAKHIMPUR AS-10-003-002-004/151-A
(JOHING) 		0410003000NRG23200120230429271 23/01/2023 Jaymati Koishy 0410003WL027565 Jaymati Koishy 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195936747 JAYMATI KOISHY ASSAM GRAMIN VIKASH BANK(607064)
3 LAKHIMPUR AS-10-003-002-007/1
(JOHING) 		0410003000NRG23200120230429282 23/01/2023 MANGAL GUSAI 0410003WL027567 MANGAL GUSAI 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195936746 MANGAL GUSAI ASSAM GRAMIN VIKASH BANK(607064)
4 LAKHIMPUR AS-10-003-002-009/7
(JOHING) 		0410003000NRG23200120230429266 23/01/2023 DADU JAZWAR 0410003WL027564 DADU JAZWAR 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195936744 DAUD JAJABAR PUNJAB NATIONAL BANK(508568)
SubTotal 10992 10992
5 LAKHIMPUR AS-10-003-002-003/163-A
(JOHING) 		0410003000NRG23200120230429316 23/01/2023 MADHAWA MALAPAHARIJA 0410003WL027572 MADHAWA MALAPAHARIJA 00165 IBKL0001224 2748 2748 Processed 27/01/2023 8195936740 MADHAWA MALPAHARIJA IDBI BANK(607095)
SubTotal 2748 2748
6 LAKHIMPUR AS-10-003-002-002/92-A
(JOHING) 		0410003000NRG23200120230429302 23/01/2023 AMIR BHUMIJ 0410003WL027570 AMIR BHUMIJ 00176 IDIB000N621 2748 2748 Processed 27/01/2023 8195936743 Mr. Amir Bhumij INDIAN BANK(607105)
SubTotal 2748 2748
7 LAKHIMPUR AS-10-003-002-001/18
(JOHING) 		0410003000NRG23200120230429269 23/01/2023 Chauna Bhumij 0410003WL027565 Chauna Bhumij 00354 PUNB0030720 2748 2748 Processed 27/01/2023 8195936738 Chauna Bhumij PUNJAB NATIONAL BANK(508568)
8 LAKHIMPUR AS-10-003-002-004/67-A
(JOHING) 		0410003000NRG23200120230429291 23/01/2023 SUBHA MALAPARIYA 0410003WL027568 SUBHA MALAPARIYA 00354 PUNB0030720 2748 2748 Processed 27/01/2023 8195936739 SUBHA MALPAHARYA PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
9 LAKHIMPUR AS-10-003-002-001/261
(JOHING) 		0410003000NRG23200120230429276 23/01/2023 ASHOK BAHADUR RAI 0410003WL027566 ASHOK BAHADUR RAI 00415 SBIN0000145 2748 2748 Processed 27/01/2023 8195936749 Shri ASHOK KUMAR RAI CENTRAL BANK OF INDIA(607115)
10 LAKHIMPUR AS-10-003-002-007/58-A
(JOHING) 		0410003000NRG23200120230429305 23/01/2023 SUBHASH KHERUWAR 0410003WL027570 SUBHASH KHERUWAR 00415 SBIN0000145 2748 2748 Processed 27/01/2023 8195936742 SUBHASH KHERUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
11 LAKHIMPUR AS-10-003-002-003/129
(JOHING) 		0410003000NRG23200120230429295 23/01/2023 MUNURITH TANTI 0410003WL027569 MUNURITH TANTI 00415 SBIN0016936 2748 2748 Processed 27/01/2023 8195936741 MUNURITH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKHIMPUR AS-10-003-002-004/46
(JOHING) 		0410003000NRG23200120230429263 23/01/2023 NANDALAL GORH 0410003WL027564 NANDALAL GORH 00415 SBIN0016936 2748 2748 Processed 27/01/2023 8195936748 Nandalal Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_230123APB_FTO_170962 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 10992
2 LAKHIMPUR AS0410003_230123APB_FTO_170962 IDBI Bank IBKL0001224 North Lakhimpur 2748
3 LAKHIMPUR AS0410003_230123APB_FTO_170962 Indian Bank IDIB000N621 NORTH LAKHIMPUR 2748
4 LAKHIMPUR AS0410003_230123APB_FTO_170962 Punjab National Bank PUNB0030720 North Lakhimpur 5496
5 LAKHIMPUR AS0410003_230123APB_FTO_170962 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5496
6 LAKHIMPUR AS0410003_230123APB_FTO_170962 State Bank of India SBIN0016936 Lakhimpur Bazar 5496

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