Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_251022FTO_113498
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-10-003-013-001/159
(KAMALABORIA) 		0410003000NRG23231020220302565 25/10/2022 NABALATA DUTTA BORA 0410003WL017402 NABALATA DUTTA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123953 NABALATA DUTTA BORA ()
2 LAKHIMPUR AS-10-003-013-001/161
(KAMALABORIA) 		0410003000NRG23231020220302523 25/10/2022 Jina Dutta 0410003WL017399 Jina Dutta 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123935 Jina Dutta ()
3 LAKHIMPUR AS-10-003-013-001/216-B
(KAMALABORIA) 		0410003000NRG23231020220302524 25/10/2022 MADHUMITA DUTTA 0410003WL017399 MADHUMITA DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123950 MADHUMITA DUTTA ()
4 LAKHIMPUR AS-10-003-013-001/369
(KAMALABORIA) 		0410003000NRG23231020220302569 25/10/2022 BINA KALITA 0410003WL017402 BINA KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123948 BINA KALITA ()
5 LAKHIMPUR AS-10-003-013-002/247
(KAMALABORIA) 		0410003000NRG23231020220302536 25/10/2022 KRISHNA KANTA DAS 0410003WL017400 KRISHNA KANTA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123947 KRISHNA KANTA DAS ()
6 LAKHIMPUR AS-10-003-013-002/247
(KAMALABORIA) 		0410003000NRG23231020220302535 25/10/2022 PRANATI DAS 0410003WL017400 PRANATI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123946 PRANATI DAS ()
7 LAKHIMPUR AS-10-003-013-002/329
(KAMALABORIA) 		0410003000NRG23231020220302537 25/10/2022 BROJEN BORAH 0410003WL017400 BROJEN BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123949 BROJEN BORAH ()
8 LAKHIMPUR AS-10-003-013-002/40
(KAMALABORIA) 		0410003000NRG23231020220302540 25/10/2022 KANAKESHWAR TASSA 0410003WL017400 KANAKESHWAR TASSA 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123928 KANAKESHWAR TASSA ()
9 LAKHIMPUR AS-10-003-013-004/52
(KAMALABORIA) 		0410003000NRG23231020220302527 25/10/2022 ABDUL GONI 0410003WL017399 ABDUL GONI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029123923 ABDUL GONI ()
10 LAKHIMPUR AS-10-003-013-005/110
(KAMALABORIA) 		0410003000NRG23231020220302546 25/10/2022 DIPA GOGOI 0410003WL017400 DIPA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123925 DIPA GOGOI ()
11 LAKHIMPUR AS-10-003-013-005/110
(KAMALABORIA) 		0410003000NRG23231020220302545 25/10/2022 MONORANJAN GOGOI 0410003WL017400 MONORANJAN GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123926 MONORANJAN GOGOI ()
12 LAKHIMPUR AS-10-003-013-005/110
(KAMALABORIA) 		0410003000NRG23231020220302544 25/10/2022 RENU GOGOI 0410003WL017400 RENU GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123932 RENU GOGOI ()
13 LAKHIMPUR AS-10-003-013-005/110
(KAMALABORIA) 		0410003000NRG23231020220302543 25/10/2022 SUNESWAR GOGOI 0410003WL017400 SUNESWAR GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123952 SUNESWAR GOGOI ()
14 LAKHIMPUR AS-10-003-013-006/364
(KAMALABORIA) 		0410003000NRG23231020220302553 25/10/2022 JAMIUL HUSSAIN 0410003WL017401 JAMIUL HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123922 JAMIUL HUSSAIN ()
15 LAKHIMPUR AS-10-003-013-006/364
(KAMALABORIA) 		0410003000NRG23231020220302556 25/10/2022 ZARINA BEGUM 0410003WL017401 ZARINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029123927 ZARINA BEGUM ()
16 LAKHIMPUR AS-10-003-013-007/472
(KAMALABORIA) 		0410003000NRG23231020220302531 25/10/2022 MERINA KHAN 0410003WL017399 MERINA KHAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123933 MERINA KHAN ()
17 LAKHIMPUR AS-10-003-013-007/472
(KAMALABORIA) 		0410003000NRG23231020220302530 25/10/2022 UBEDUR RAHMAN 0410003WL017399 UBEDUR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123934 UBEDUR RAHMAN ()
18 LAKHIMPUR AS-10-003-013-009/184-A
(KAMALABORIA) 		0410003000NRG23231020220302532 25/10/2022 LOHIT DAS 0410003WL017399 LOHIT DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123942 LOHIT DAS ()
19 LAKHIMPUR AS-10-003-013-010/15
(KAMALABORIA) 		0410003000NRG23231020220302558 25/10/2022 INDRA KALITA 0410003WL017401 INDRA KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123965 INDRA KALITA ()
20 LAKHIMPUR AS-10-003-013-010/15
(KAMALABORIA) 		0410003000NRG23231020220302559 25/10/2022 TUTUMONI KALITA 0410003WL017401 TUTUMONI KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123966 TUTUMONI KALITA ()
21 LAKHIMPUR AS-10-003-013-010/161
(KAMALABORIA) 		0410003000NRG23231020220302547 25/10/2022 HIMA SAIKIA 0410003WL017400 HIMA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123964 HIMA SAIKIA ()
22 LAKHIMPUR AS-10-003-013-010/161
(KAMALABORIA) 		0410003000NRG23231020220302548 25/10/2022 JUNMONI SAIKIA 0410003WL017400 JUNMONI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123963 JUNMONI SAIKIA ()
23 LAKHIMPUR AS-10-003-013-010/27
(KAMALABORIA) 		0410003000NRG23221020220302015 25/10/2022 SAHEDA BEGUM 0410003WL017359 SAHEDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123924 SAHEDA BEGUM ()
24 LAKHIMPUR AS-10-003-013-010/41-A
(KAMALABORIA) 		0410003000NRG23231020220302561 25/10/2022 MAQBUL HUSSAIN 0410003WL017401 MAQBUL HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123967 MAQBUL HUSSAIN ()
25 LAKHIMPUR AS-10-003-013-010/41-A
(KAMALABORIA) 		0410003000NRG23231020220302562 25/10/2022 REJINA BEGUM 0410003WL017401 REJINA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123951 REJINA BEGUM ()
26 LAKHIMPUR AS-10-003-013-010/41-C
(KAMALABORIA) 		0410003000NRG23231020220302571 25/10/2022 MINUARA BEGUM 0410003WL017402 MINUARA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123943 MINUARA BEGUM ()
27 LAKHIMPUR AS-10-003-013-010/449
(KAMALABORIA) 		0410003000NRG23221020220302018 25/10/2022 JEHERUL ISLAM 0410003WL017359 JEHERUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123930 JEHERUL ISLAM ()
28 LAKHIMPUR AS-10-003-013-010/82
(KAMALABORIA) 		0410003000NRG23231020220302564 25/10/2022 AMENA BEGUM 0410003WL017401 AMENA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123931 AMENA BEGUM ()
29 LAKHIMPUR AS-10-003-013-010/82
(KAMALABORIA) 		0410003000NRG23231020220302563 25/10/2022 MAINUL HUSSAIN 0410003WL017401 MAINUL HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123945 MAINUL HUSSAIN ()
30 LAKHIMPUR AS-10-003-013-010/89
(KAMALABORIA) 		0410003000NRG23231020220302549 25/10/2022 NUREMA BEGUM 0410003WL017400 NUREMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123944 NUREMA BEGUM ()
31 LAKHIMPUR AS-10-003-013-010/89
(KAMALABORIA) 		0410003000NRG23231020220302550 25/10/2022 TAFIKUL HUSSAIN 0410003WL017400 TAFIKUL HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029123929 TAFIKUL HUSSAIN ()
SubTotal 76486 76486
32 LAKHIMPUR AS-10-003-013-001/159
(KAMALABORIA) 		0410003000NRG23231020220302566 25/10/2022 MRS DIPAMONI SAIKIA DUTTA 0410003WL017402 MRS DIPAMONI SAIKIA DUTTA 00045 BARB0KHOGAX 2519 2519 Processed 01/11/2022 6029123959 MRS DIPAMONI SAIKIA DUTTA ()
33 LAKHIMPUR AS-10-003-013-001/161
(KAMALABORIA) 		0410003000NRG23231020220302522 25/10/2022 MR.GOBIN DUTTA 0410003WL017399 MR.GOBIN DUTTA 00045 BARB0KHOGAX 2519 2519 Processed 01/11/2022 6029123916 MR.GOBIN DUTTA ()
34 LAKHIMPUR AS-10-003-013-001/369
(KAMALABORIA) 		0410003000NRG23231020220302568 25/10/2022 RAMA KALITA 0410003WL017402 RAMA KALITA 00045 BARB0KHOGAX 2519 2519 Processed 01/11/2022 6029123958 RAMA KALITA ()
35 LAKHIMPUR AS-10-003-013-002/131-A
(KAMALABORIA) 		0410003000NRG23231020220302552 25/10/2022 BISHNU BHUYAN 0410003WL017401 BISHNU BHUYAN 00045 BARB0KHOGAX 2519 2519 Processed 01/11/2022 6029123917 BISHNU BHUYAN ()
36 LAKHIMPUR AS-10-003-013-002/131-A
(KAMALABORIA) 		0410003000NRG23231020220302551 25/10/2022 RIMJIM BHUYAN 0410003WL017401 RIMJIM BHUYAN 00045 BARB0KHOGAX 2519 2519 Processed 01/11/2022 6029123968 RIMJIM BHUYAN ()
37 LAKHIMPUR AS-10-003-013-002/329
(KAMALABORIA) 		0410003000NRG23231020220302539 25/10/2022 MR SUREN BORAH 0410003WL017400 MR SUREN BORAH 00045 BARB0KHOGAX 2519 2519 Processed 01/11/2022 6029123914 MR SUREN BORAH ()
38 LAKHIMPUR AS-10-003-013-002/329
(KAMALABORIA) 		0410003000NRG23231020220302538 25/10/2022 MRS PRAVA BORAH 0410003WL017400 MRS PRAVA BORAH 00045 BARB0KHOGAX 2519 2519 Processed 01/11/2022 6029123915 MRS PRAVA BORAH ()
39 LAKHIMPUR AS-10-003-013-010/27
(KAMALABORIA) 		0410003000NRG23221020220302017 25/10/2022 HAMIDUR ALI 0410003WL017359 HAMIDUR ALI 00045 BARB0KHOGAX 2519 2519 Processed 01/11/2022 6029123918 HAMIDUR ALI ()
40 LAKHIMPUR AS-10-003-013-010/27
(KAMALABORIA) 		0410003000NRG23221020220302016 25/10/2022 MR BHAIJAN ALI 0410003WL017359 MR BHAIJAN ALI 00045 BARB0KHOGAX 2519 2519 Processed 01/11/2022 6029123957 MR BHAIJAN ALI ()
41 LAKHIMPUR AS-10-003-013-010/449
(KAMALABORIA) 		0410003000NRG23221020220302020 25/10/2022 JULEKHA BEGUM 0410003WL017359 JULEKHA BEGUM 00045 BARB0KHOGAX 2519 2519 Processed 01/11/2022 6029123919 JULEKHA BEGUM ()
42 LAKHIMPUR AS-10-003-013-010/449
(KAMALABORIA) 		0410003000NRG23221020220302019 25/10/2022 MRS MERINA BEGUM 0410003WL017359 MRS MERINA BEGUM 00045 BARB0KHOGAX 2519 2519 Processed 01/11/2022 6029123960 MRS MERINA BEGUM ()
SubTotal 27709 27709
43 LAKHIMPUR AS-10-003-013-006/364
(KAMALABORIA) 		0410003000NRG23231020220302554 25/10/2022 Mr JAHIDUL HUSSAIN 0410003WL017401 Mr JAHIDUL HUSSAIN 00089 CBIN0284165 1145 1145 Processed 01/11/2022 6029123920 Mr JAHIDUL HUSSAIN ()
SubTotal 1145 1145
44 LAKHIMPUR AS-10-003-013-004/52
(KAMALABORIA) 		0410003000NRG23231020220302528 25/10/2022 RINA MONI BEGUM 0410003WL017399 RINA MONI BEGUM 00176 IDIB000N048 2290 2290 Processed 01/11/2022 6029123955 RINA MONI BEGUM ()
45 LAKHIMPUR AS-10-003-013-006/4-A
(KAMALABORIA) 		0410003000NRG23231020220302529 25/10/2022 UBEDUR RAHMAN 0410003WL017399 UBEDUR RAHMAN 00176 IDIB000N048 2519 2519 Processed 01/11/2022 6029123956 UBEDUR RAHMAN ()
SubTotal 4809 4809
46 LAKHIMPUR AS-10-003-013-009/193
(KAMALABORIA) 		0410003000NRG23231020220302557 25/10/2022 MUKUNDRA DAS 0410003WL017401 MUKUNDRA DAS 00354 PUNB0063420 2290 2290 Processed 01/11/2022 6029123954 MUKUNDRA DAS ()
SubTotal 2290 2290
47 LAKHIMPUR AS-10-003-013-010/15
(KAMALABORIA) 		0410003000NRG23231020220302560 25/10/2022 NIROBJYOTI KALITA 0410003WL017401 NIROBJYOTI KALITA 00354 PUNB0120020 2519 2519 Processed 01/11/2022 6029123921 NIROBJYOTI KALITA ()
SubTotal 2519 2519
48 LAKHIMPUR AS-10-003-013-002/247
(KAMALABORIA) 		0410003000NRG23231020220302534 25/10/2022 Mr. BIREN DAS 0410003WL017400 Mr. BIREN DAS 00415 SBIN0000145 2519 2519 Processed 01/11/2022 6029123962 MR BIREN DAS ()
SubTotal 2519 2519
49 LAKHIMPUR AS-10-003-013-002/18-A
(KAMALABORIA) 		0410003000NRG23231020220302525 25/10/2022 BOBI BORAH 0410003WL017399 BOBI BORAH 00415 SBIN0006891 2519 2519 Processed 01/11/2022 6029123941 MISS BOBI BORAH ()
50 LAKHIMPUR AS-10-003-013-002/18-A
(KAMALABORIA) 		0410003000NRG23231020220302526 25/10/2022 BORNALI BORAH 0410003WL017399 BORNALI BORAH 00415 SBIN0006891 2519 2519 Processed 01/11/2022 6029123940 MISS BORNALI BORAH ()
51 LAKHIMPUR AS-10-003-013-002/40
(KAMALABORIA) 		0410003000NRG23231020220302542 25/10/2022 MISS JOGOMAYA TASSA 0410003WL017400 MISS JOGOMAYA TASSA 00415 SBIN0006891 2519 2519 Processed 01/11/2022 6029123961 MISS JOGOMAYA TASSA ()
52 LAKHIMPUR AS-10-003-013-002/40
(KAMALABORIA) 		0410003000NRG23231020220302541 25/10/2022 Mrs. NIVA TASSA 0410003WL017400 Mrs. NIVA TASSA 00415 SBIN0006891 2519 2519 Processed 01/11/2022 6029123939 MRS NIVA TASSA ()
53 LAKHIMPUR AS-10-003-013-006/364
(KAMALABORIA) 		0410003000NRG23231020220302555 25/10/2022 SARIFUL HUSSAIN 0410003WL017401 SARIFUL HUSSAIN 00415 SBIN0006891 2519 2519 Processed 01/11/2022 6029123936 MR SARIFUL HUSSAIN ()
54 LAKHIMPUR AS-10-003-013-009/184-A
(KAMALABORIA) 		0410003000NRG23231020220302533 25/10/2022 Mrs. RUNMANI DAS 0410003WL017399 Mrs. RUNMANI DAS 00415 SBIN0006891 2519 2519 Processed 01/11/2022 6029123937 MRS RUNMANI DAS ()
SubTotal 15114 15114
55 LAKHIMPUR AS-10-003-013-001/159
(KAMALABORIA) 		0410003000NRG23231020220302567 25/10/2022 DEBAJIT DUTTA 0410003WL017402 DEBAJIT DUTTA 00462 UCBA0001049 2519 2519 Processed 01/11/2022 6029123938 DEBAJIT DUTTA ()
SubTotal 2519 2519
Total 135110 135110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_251022FTO_113498 Assam Gramin Vikash Bank PUNB0RRBAGB Bahpati 2519
2 LAKHIMPUR AS0410003_251022FTO_113498 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 5038
3 LAKHIMPUR AS0410003_251022FTO_113498 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 66410
4 LAKHIMPUR AS0410003_251022FTO_113498 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 2519
5 LAKHIMPUR AS0410003_251022FTO_113498 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 27709
6 LAKHIMPUR AS0410003_251022FTO_113498 Central Bank Of India CBIN0284165 LAKHIMPUR 1145
7 LAKHIMPUR AS0410003_251022FTO_113498 Indian Bank IDIB000N048 LAKHIMPUR 4809
8 LAKHIMPUR AS0410003_251022FTO_113498 Punjab National Bank PUNB0063420 Panigaon 2290
9 LAKHIMPUR AS0410003_251022FTO_113498 Punjab National Bank PUNB0120020 Hatilung 2519
10 LAKHIMPUR AS0410003_251022FTO_113498 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2519
11 LAKHIMPUR AS0410003_251022FTO_113498 State Bank of India SBIN0006891 ANGERKHOWA ADB 15114
12 LAKHIMPUR AS0410003_251022FTO_113498 UCO Bank UCBA0001049 NORTH LAKHIMPUR 2519

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