Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:04:26 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_230922FTO_99279
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-10-003-002-005/102
(JOHING) 		0410003000NRG23220920220269597 23/09/2022 MONI NAYAK 0410003WL014392 MONI NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 28/09/2022 5010355849 MONI NAYAK ()
2 LAKHIMPUR AS-10-003-002-005/31
(JOHING) 		0410003000NRG23220920220269607 23/09/2022 KARTIK MURMU 0410003WL014393 KARTIK MURMU 00029 PUNB0RRBAGB 1603 1603 Processed 28/09/2022 5010355848 KARTIK MURMU ()
3 LAKHIMPUR AS-10-003-002-006/36
(JOHING) 		0410003000NRG23220920220269608 23/09/2022 LUCHON HASDA 0410003WL014393 LUCHON HASDA 00029 PUNB0RRBAGB 1603 1603 Processed 28/09/2022 5010355838 LUCHON HASDA ()
4 LAKHIMPUR AS-10-003-002-009/58
(JOHING) 		0410003000NRG23220920220269617 23/09/2022 RUHIT TOSSA 0410003WL014394 RUHIT TOSSA 00029 PUNB0RRBAGB 1603 1603 Processed 28/09/2022 5010355837 RUHIT TOSSA ()
5 LAKHIMPUR AS-10-003-002-010/443
(JOHING) 		0410003000NRG23220920220269600 23/09/2022 BIRU TANTI 0410003WL014392 BIRU TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 28/09/2022 5010355839 BIRU TANTI ()
SubTotal 8015 8015
6 LAKHIMPUR AS-10-003-002-005/163
(JOHING) 		0410003000NRG23220920220269614 23/09/2022 PAULI MUNDA 0410003WL014394 PAULI MUNDA 00029 UTBI0RRBAGB 1603 1603 Processed 28/09/2022 5010355845 PAULI MUNDA ()
SubTotal 1603 1603
7 LAKHIMPUR AS-10-003-002-005/163
(JOHING) 		0410003000NRG23220920220269615 23/09/2022 LUKAS MUNDA 0410003WL014394 LUKAS MUNDA 00176 IDIB000N048 1603 1603 Processed 28/09/2022 5010355830 LUKAS MUNDA ()
SubTotal 1603 1603
8 LAKHIMPUR AS-10-003-002-001/362-A
(JOHING) 		0410003000NRG23220920220269610 23/09/2022 RASTPOTI LOHAR 0410003WL014394 RASTPOTI LOHAR 00176 IDIB000N621 1603 1603 Processed 28/09/2022 5010355831 RASTPOTI LOHAR ()
SubTotal 1603 1603
9 LAKHIMPUR AS-10-003-002-001/278-A
(JOHING) 		0410003000NRG23220920220269602 23/09/2022 BINUD TANTI 0410003WL014393 BINUD TANTI 00354 PUNB0030720 1603 1603 Processed 28/09/2022 5010355833 BINUD TANTI ()
10 LAKHIMPUR AS-10-003-002-001/278-A
(JOHING) 		0410003000NRG23220920220269601 23/09/2022 CHITA TANTI 0410003WL014393 CHITA TANTI 00354 PUNB0030720 1603 1603 Processed 28/09/2022 5010355851 CHITA TANTI ()
11 LAKHIMPUR AS-10-003-002-001/439
(JOHING) 		0410003000NRG23220920220269595 23/09/2022 Kasum Rajak 0410003WL014392 Kasum Rajak 00354 PUNB0030720 1603 1603 Processed 28/09/2022 5010355832 Kasum Rajak ()
12 LAKHIMPUR AS-10-003-002-001/44
(JOHING) 		0410003000NRG23220920220269611 23/09/2022 FIRAN MUNDA 0410003WL014394 FIRAN MUNDA 00354 PUNB0030720 1603 1603 Processed 28/09/2022 5010355850 FIRAN MUNDA ()
13 LAKHIMPUR AS-10-003-002-003/45
(JOHING) 		0410003000NRG23220920220269613 23/09/2022 BALIN NAYAK 0410003WL014394 BALIN NAYAK 00354 PUNB0030720 1603 1603 Processed 28/09/2022 5010355835 BALIN NAYAK ()
14 LAKHIMPUR AS-10-003-002-004/1
(JOHING) 		0410003000NRG23220920220269605 23/09/2022 HIRALAL SOREN 0410003WL014393 HIRALAL SOREN 00354 PUNB0030720 1603 1603 Processed 28/09/2022 5010355852 HIRALAL SOREN ()
15 LAKHIMPUR AS-10-003-002-004/1
(JOHING) 		0410003000NRG23220920220269606 23/09/2022 NOMALI SOREN 0410003WL014393 NOMALI SOREN 00354 PUNB0030720 1603 1603 Processed 28/09/2022 5010355853 NOMALI SOREN ()
16 LAKHIMPUR AS-10-003-002-004/224
(JOHING) 		0410003000NRG23220920220269596 23/09/2022 MAHESWAR BHUMIJ 0410003WL014392 MAHESWAR BHUMIJ 00354 PUNB0030720 1603 1603 Processed 28/09/2022 5010355834 MAHESWAR BHUMIJ ()
SubTotal 12824 12824
17 LAKHIMPUR AS-10-003-002-004/1
(JOHING) 		0410003000NRG23220920220269604 23/09/2022 MOTILAL SOREN 0410003WL014393 MOTILAL SOREN 00354 PUNB0183620 1603 1603 Processed 28/09/2022 5010355836 MOTILAL SOREN ()
SubTotal 1603 1603
18 LAKHIMPUR AS-10-003-002-001/44
(JOHING) 		0410003000NRG23220920220269612 23/09/2022 SUNITA MUNDA 0410003WL014394 SUNITA MUNDA 00415 SBIN0000145 1603 1603 Processed 28/09/2022 5010355847 MISS SUNITA MUNDA ()
19 LAKHIMPUR AS-10-003-002-003/314
(JOHING) 		0410003000NRG23220920220269603 23/09/2022 GANESH TASSA 0410003WL014393 GANESH TASSA 00415 SBIN0000145 1603 1603 Processed 28/09/2022 5010355840 MR GANESH TASSA ()
SubTotal 3206 3206
20 LAKHIMPUR AS-10-003-002-001/439
(JOHING) 		0410003000NRG23220920220269594 23/09/2022 RAJIB RAJAK 0410003WL014392 RAJIB RAJAK 00415 SBIN0016936 1603 1603 Processed 28/09/2022 5010355846 SHRI RAJIB RAJAK ()
21 LAKHIMPUR AS-10-003-002-005/102
(JOHING) 		0410003000NRG23220920220269598 23/09/2022 Mr. BISWANATH NAYAK 0410003WL014392 Mr. BISWANATH NAYAK 00415 SBIN0016936 1603 1603 Processed 28/09/2022 5010355842 MR BISWANATH NAYAK ()
22 LAKHIMPUR AS-10-003-002-005/163
(JOHING) 		0410003000NRG23220920220269616 23/09/2022 JOYANTA MUNDA 0410003WL014394 JOYANTA MUNDA 00415 SBIN0016936 1603 1603 Processed 28/09/2022 5010355844 MR JOYANTA MUNDA ()
23 LAKHIMPUR AS-10-003-002-006/76
(JOHING) 		0410003000NRG23220920220269609 23/09/2022 MR RANJIT RAY 0410003WL014393 MR RANJIT RAY 00415 SBIN0016936 1603 1603 Processed 28/09/2022 5010355841 MR RANJIT RAY ()
24 LAKHIMPUR AS-10-003-002-009/349
(JOHING) 		0410003000NRG23220920220269599 23/09/2022 Mr. JUNATHAN MUNDA 0410003WL014392 Mr. JUNATHAN MUNDA 00415 SBIN0016936 1603 1603 Processed 28/09/2022 5010355843 MR JUNATHAN MUNDA ()
SubTotal 8015 8015
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_230922FTO_99279 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 8015
2 LAKHIMPUR AS0410003_230922FTO_99279 Assam Gramin Vikash Bank UTBI0RRBAGB North Lakhimpur 1603
3 LAKHIMPUR AS0410003_230922FTO_99279 Indian Bank IDIB000N048 LAKHIMPUR 1603
4 LAKHIMPUR AS0410003_230922FTO_99279 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1603
5 LAKHIMPUR AS0410003_230922FTO_99279 Punjab National Bank PUNB0030720 North Lakhimpur 12824
6 LAKHIMPUR AS0410003_230922FTO_99279 Punjab National Bank PUNB0183620 Chaboti 1603
7 LAKHIMPUR AS0410003_230922FTO_99279 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3206
8 LAKHIMPUR AS0410003_230922FTO_99279 State Bank of India SBIN0016936 Lakhimpur Bazar 8015

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