Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:42:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_270323APB_FTO_194334
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-10-003-001-002/312
(UJJALPUR) 		0410003000NRG23270320230451909 27/03/2023 RAHUL AMIN 0410003WL030350 RAHUL AMIN 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416058577 RAHUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
2 LAKHIMPUR AS-10-003-001-002/329
(UJJALPUR) 		0410003000NRG23270320230452241 27/03/2023 DIPTI GOGOI 0410003WL030376 DIPTI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058567 DIPTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 LAKHIMPUR AS-10-003-001-002/38
(UJJALPUR) 		0410003000NRG23270320230452187 27/03/2023 SUNIL KHERWAR 0410003WL030369 SUNIL KHERWAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058574 MR SUNIL KHERUBAR STATE BANK OF INDIA(508548)
4 LAKHIMPUR AS-10-003-001-003/101
(UJJALPUR) 		0410003000NRG23270320230452196 27/03/2023 TAKHA TAGE 0410003WL030370 TAKHA TAGE 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058570 Mr. TAGE TAKHA ARUNACHAL PRADESH RURAL BANK(607216)
5 LAKHIMPUR AS-10-003-001-003/112
(UJJALPUR) 		0410003000NRG23270320230452198 27/03/2023 HEMANTA KR NATH 0410003WL030370 HEMANTA KR NATH 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058575 HEMANTA NATH ASSAM GRAMIN VIKASH BANK(607064)
6 LAKHIMPUR AS-10-003-001-004/124
(UJJALPUR) 		0410003000NRG23270320230452188 27/03/2023 AJOY MANKI 0410003WL030369 AJOY MANKI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058569 AJOY MANKI ASSAM GRAMIN VIKASH BANK(607064)
7 LAKHIMPUR AS-10-003-001-004/38
(UJJALPUR) 		0410003000NRG23270320230452210 27/03/2023 PRABHAT BORDOLOI 0410003WL030371 PRABHAT BORDOLOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058572 PRABHAT BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
8 LAKHIMPUR AS-10-003-001-004/387
(UJJALPUR) 		0410003000NRG23270320230452168 27/03/2023 CHIKAMANI KHERUBAR 0410003WL030367 CHIKAMANI KHERUBAR 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416058565 CHIKAMANI KHERUBAR ASSAM GRAMIN VIKASH BANK(607064)
9 LAKHIMPUR AS-10-003-001-006/384
(UJJALPUR) 		0410003000NRG23270320230452169 27/03/2023 CHUMAN BHUMIJ 0410003WL030367 CHUMAN BHUMIJ 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058578 CHUMAN BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
10 LAKHIMPUR AS-10-003-001-007/146
(UJJALPUR) 		0410003000NRG23270320230452211 27/03/2023 SONABAR HAZARIKA 0410003WL030371 SONABAR HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058573 SONABOR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 LAKHIMPUR AS-10-003-001-007/99
(UJJALPUR) 		0410003000NRG23270320230452214 27/03/2023 KIRAN CHANGMAI 0410003WL030371 KIRAN CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058564 KIRAN CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
12 LAKHIMPUR AS-10-003-001-013/188
(UJJALPUR) 		0410003000NRG23270320230452185 27/03/2023 BANTI NEOG 0410003WL030368 BANTI NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058576 BANTI NEOG ASSAM GRAMIN VIKASH BANK(607064)
13 LAKHIMPUR AS-10-003-001-014/131
(UJJALPUR) 		0410003000NRG23270320230452173 27/03/2023 ARFAN ALI 0410003WL030367 ARFAN ALI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058566 ARFAN ALI ASSAM GRAMIN VIKASH BANK(607064)
14 LAKHIMPUR AS-10-003-001-014/186
(UJJALPUR) 		0410003000NRG23270320230452247 27/03/2023 RAJESH ALI 0410003WL030376 RAJESH ALI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058568 RAJESH ALI ASSAM GRAMIN VIKASH BANK(607064)
15 LAKHIMPUR AS-10-003-001-014/192
(UJJALPUR) 		0410003000NRG23270320230452203 27/03/2023 CHAHABUDDIN ALI 0410003WL030370 CHAHABUDDIN ALI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058571 CHAHABUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
16 LAKHIMPUR AS-10-003-001-014/320-A
(UJJALPUR) 		0410003000NRG23270320230452176 27/03/2023 JESMINA BEGUM 0410003WL030367 JESMINA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058579 JESMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24503 24503
17 LAKHIMPUR AS-10-003-001-007/162
(UJJALPUR) 		0410003000NRG23270320230452170 27/03/2023 BIREN CHANGMAI 0410003WL030367 BIREN CHANGMAI 00354 PUNB0030720 1603 1603 Processed 01/04/2023 0416058560 Biren Changmai PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
18 LAKHIMPUR AS-10-003-001-003/101
(UJJALPUR) 		0410003000NRG23270320230452197 27/03/2023 RITA TAGE 0410003WL030370 RITA TAGE 00415 SBIN0000145 1603 1603 Processed 01/04/2023 0416058563 Mrs. TAGE REETA ARUNACHAL PRADESH RURAL BANK(607216)
19 LAKHIMPUR AS-10-003-001-004/31
(UJJALPUR) 		0410003000NRG23270320230452167 27/03/2023 BITU MANKI 0410003WL030367 BITU MANKI 00415 SBIN0000145 1603 1603 Processed 01/04/2023 0416058562 BITU MANKI AXIS BANK(607153)
20 LAKHIMPUR AS-10-003-001-013/140
(UJJALPUR) 		0410003000NRG23270320230452183 27/03/2023 MR SUCHEN PHUKAN 0410003WL030368 MR SUCHEN PHUKAN 00415 SBIN0000145 1603 1603 Processed 01/04/2023 0416058561 MR SUCHEN PHUKAN STATE BANK OF INDIA(508548)
SubTotal 4809 4809
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_270323APB_FTO_194334 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 10534
2 LAKHIMPUR AS0410003_270323APB_FTO_194334 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 11221
3 LAKHIMPUR AS0410003_270323APB_FTO_194334 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 2748
4 LAKHIMPUR AS0410003_270323APB_FTO_194334 Punjab National Bank PUNB0030720 North Lakhimpur 1603
5 LAKHIMPUR AS0410003_270323APB_FTO_194334 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4809

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