Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:12:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_250123FTO_171420
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-10-003-003-008/197-A
(CHABATI) 		0410003000NRG23250120230430049 25/01/2023 MINU MANKI 0410003WL027722 MINU MANKI 00029 PUNB0RRBAGB 458 458 Processed 01/02/2023 8313274403 MINU MANKI ()
2 LAKHIMPUR AS-10-003-003-009/309
(CHABATI) 		0410003000NRG23250120230430056 25/01/2023 JOYADISH NARZARY 0410003WL027723 JOYADISH NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313274402 JOYADISH NARZARY ()
SubTotal 3206 3206
3 LAKHIMPUR AS-10-003-003-006/191
(CHABATI) 		0410003000NRG23250120230430101 25/01/2023 DILIP GOGOI 0410003WL027734 DILIP GOGOI 00078 CNRB0004248 2748 2748 Processed 02/02/2023 8313274386 DILIP GOGOI ()
4 LAKHIMPUR AS-10-003-003-006/302
(CHABATI) 		0410003000NRG23250120230430043 25/01/2023 RAMANANDA GOGOI 0410003WL027721 RAMANANDA GOGOI 00078 CNRB0004248 2748 2748 Processed 02/02/2023 8313274385 RAMANANDA GOGOI ()
SubTotal 5496 5496
5 LAKHIMPUR AS-10-003-003-006/191
(CHABATI) 		0410003000NRG23250120230430100 25/01/2023 HEMALATA GOGOI 0410003WL027734 HEMALATA GOGOI 00354 PUNB0030720 2748 2748 Processed 01/02/2023 8313274387 HEMALATA GOGOI ()
6 LAKHIMPUR AS-10-003-003-009/196
(CHABATI) 		0410003000NRG23250120230430037 25/01/2023 PRABHAT SAIKIA 0410003WL027720 PRABHAT SAIKIA 00354 PUNB0030720 2748 2748 Processed 01/02/2023 8313274388 PRABHAT SAIKIA ()
SubTotal 5496 5496
7 LAKHIMPUR AS-10-003-003-001/3
(CHABATI) 		0410003000NRG23250120230430039 25/01/2023 PALUAN KARMAKAR 0410003WL027721 PALUAN KARMAKAR 00354 PUNB0125320 2748 2748 Processed 01/02/2023 8313274389 PALUAN KARMAKAR ()
8 LAKHIMPUR AS-10-003-003-003/351
(CHABATI) 		0410003000NRG23250120230430035 25/01/2023 IESA KHATUN 0410003WL027720 IESA KHATUN 00354 PUNB0125320 2748 2748 Processed 01/02/2023 8313274390 IESA KHATUN ()
9 LAKHIMPUR AS-10-003-003-005/295
(CHABATI) 		0410003000NRG23250120230430041 25/01/2023 ROFIC ALI 0410003WL027721 ROFIC ALI 00354 PUNB0125320 2748 2748 Processed 01/02/2023 8313274391 ROFIC ALI ()
10 LAKHIMPUR AS-10-003-003-009/193-A
(CHABATI) 		0410003000NRG23250120230430050 25/01/2023 SADHANA GOYARY 0410003WL027722 SADHANA GOYARY 00354 PUNB0125320 2748 2748 Processed 01/02/2023 8313274393 SADHANA GOYARY ()
11 LAKHIMPUR AS-10-003-003-009/260
(CHABATI) 		0410003000NRG23250120230430051 25/01/2023 DULAL SAIKIA 0410003WL027722 DULAL SAIKIA 00354 PUNB0125320 2748 2748 Processed 01/02/2023 8313274392 DULAL SAIKIA ()
SubTotal 13740 13740
12 LAKHIMPUR AS-10-003-003-001/125
(CHABATI) 		0410003000NRG23250120230430033 25/01/2023 MR Rashid Ahmed 0410003WL027720 MR Rashid Ahmed 00354 PUNB0183620 2748 2748 Processed 01/02/2023 8313274400 MR Rashid Ahmed ()
13 LAKHIMPUR AS-10-003-003-002/593
(CHABATI) 		0410003000NRG23250120230430034 25/01/2023 MR CHUL URANG 0410003WL027720 MR CHUL URANG 00354 PUNB0183620 2748 2748 Processed 01/02/2023 8313274397 MR CHUL URANG ()
14 LAKHIMPUR AS-10-003-003-004/473
(CHABATI) 		0410003000NRG23250120230430098 25/01/2023 MRS DIBAYAJYOTI GOGOI 0410003WL027734 MRS DIBAYAJYOTI GOGOI 00354 PUNB0183620 2748 2748 Processed 01/02/2023 8313274405 MRS DIBAYAJYOTI GOGOI ()
15 LAKHIMPUR AS-10-003-003-009/34
(CHABATI) 		0410003000NRG23250120230430044 25/01/2023 RINA DUTTA 0410003WL027721 RINA DUTTA 00354 PUNB0183620 458 458 Processed 01/02/2023 8313274396 RINA DUTTA ()
SubTotal 8702 8702
16 LAKHIMPUR AS-10-003-003-001/589
(CHABATI) 		0410003000NRG23250120230430045 25/01/2023 CHOHIDUL ISLAM 0410003WL027722 CHOHIDUL ISLAM 00415 SBIN0000145 2748 2748 Processed 01/02/2023 8313274399 MR CHOHIDUL ISLAM ()
17 LAKHIMPUR AS-10-003-003-002/529
(CHABATI) 		0410003000NRG23250120230430048 25/01/2023 HAJERA BEGUM 0410003WL027722 HAJERA BEGUM 00415 SBIN0000145 2748 2748 Processed 01/02/2023 8313274394 MRS HAJERA BEGUM ()
18 LAKHIMPUR AS-10-003-003-005/354
(CHABATI) 		0410003000NRG23250120230430099 25/01/2023 MAJIRAN NESSA 0410003WL027734 MAJIRAN NESSA 00415 SBIN0000145 2748 2748 Processed 01/02/2023 8313274401 MRS MAJIRAN NESSA ()
19 LAKHIMPUR AS-10-003-003-005/480
(CHABATI) 		0410003000NRG23250120230430036 25/01/2023 Mr MATIUR RAHMAN 0410003WL027720 Mr MATIUR RAHMAN 00415 SBIN0000145 2748 2748 Processed 01/02/2023 8313274398 MR MATIUR RAHMAN ()
20 LAKHIMPUR AS-10-003-003-008/389
(CHABATI) 		0410003000NRG23250120230430054 25/01/2023 Mrs BINITA GAYARI 0410003WL027723 Mrs BINITA GAYARI 00415 SBIN0000145 2748 2748 Processed 01/02/2023 8313274404 MRS BINITA GAYARI ()
21 LAKHIMPUR AS-10-003-003-010/554
(CHABATI) 		0410003000NRG23250120230430038 25/01/2023 Mrs. ASHA MUCHARI BEGUM 0410003WL027720 Mrs. ASHA MUCHARI BEGUM 00415 SBIN0000145 2748 2748 Processed 01/02/2023 8313274395 MRS ASHA MUCHAHARI BEGUM ()
SubTotal 16488 16488
22 LAKHIMPUR AS-10-003-003-001/99-A
(CHABATI) 		0410003000NRG23250120230430046 25/01/2023 Mr ABDUL CHALAM 0410003WL027722 Mr ABDUL CHALAM 00415 SBIN0007412 2748 2748 Processed 01/02/2023 8313274409 MR ABDUL CHALAM ()
23 LAKHIMPUR AS-10-003-003-001/99-A
(CHABATI) 		0410003000NRG23250120230430047 25/01/2023 Mrs NAJIMA BEGUM 0410003WL027722 Mrs NAJIMA BEGUM 00415 SBIN0007412 2748 2748 Processed 01/02/2023 8313274408 MRS NAJIMA BEGUM ()
SubTotal 5496 5496
24 LAKHIMPUR AS-10-003-003-004/298
(CHABATI) 		0410003000NRG23250120230430040 25/01/2023 Mr RANJIT GOGOI 0410003WL027721 Mr RANJIT GOGOI 00415 SBIN0016936 2748 2748 Processed 01/02/2023 8313274406 MR RANJIT GOGOI ()
SubTotal 2748 2748
25 LAKHIMPUR AS-10-003-003-009/288
(CHABATI) 		0410003000NRG23250120230430055 25/01/2023 GOBIN BORAH 0410003WL027723 GOBIN BORAH 00462 UCBA0001049 2748 2748 Processed 01/02/2023 8313274407 GOBIN BORAH ()
SubTotal 2748 2748
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_250123FTO_171420 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 458
2 LAKHIMPUR AS0410003_250123FTO_171420 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 2748
3 LAKHIMPUR AS0410003_250123FTO_171420 Canara Bank CNRB0004248 North Lakhimpur 5496
4 LAKHIMPUR AS0410003_250123FTO_171420 Punjab National Bank PUNB0030720 North Lakhimpur 5496
5 LAKHIMPUR AS0410003_250123FTO_171420 Punjab National Bank PUNB0125320 Serajuli 13740
6 LAKHIMPUR AS0410003_250123FTO_171420 Punjab National Bank PUNB0183620 Chaboti 8702
7 LAKHIMPUR AS0410003_250123FTO_171420 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16488
8 LAKHIMPUR AS0410003_250123FTO_171420 State Bank of India SBIN0007412 NOWBOICHA 5496
9 LAKHIMPUR AS0410003_250123FTO_171420 State Bank of India SBIN0016936 Lakhimpur Bazar 2748
10 LAKHIMPUR AS0410003_250123FTO_171420 UCO Bank UCBA0001049 NORTH LAKHIMPUR 2748

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