Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:04:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_280123FTO_173587
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-10-003-005-001/126-A
(LAKHIMPUR) 		0410003000NRG23270120230432669 28/01/2023 SARUMA BEGUM 0410003WL028001 SARUMA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467442349 SARUMA BEGUM ()
2 LAKHIMPUR AS-10-003-005-008/108-C
(LAKHIMPUR) 		0410003000NRG23270120230432659 28/01/2023 FAJIRON NESSA 0410003WL027999 FAJIRON NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467442348 FAJIRON NESSA ()
3 LAKHIMPUR AS-10-003-005-008/95
(LAKHIMPUR) 		0410003000NRG23270120230432675 28/01/2023 BHOTARAM GAM 0410003WL028002 BHOTARAM GAM 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467442351 BHOTARAM GAM ()
4 LAKHIMPUR AS-10-003-005-010/670
(LAKHIMPUR) 		0410003000NRG23270120230432647 28/01/2023 RASHED ALI 0410003WL027997 RASHED ALI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467442370 RASHED ALI ()
5 LAKHIMPUR AS-10-003-005-014/98
(LAKHIMPUR) 		0410003000NRG23270120230432651 28/01/2023 KAMAL PHUKAN 0410003WL027998 KAMAL PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467442369 KAMAL PHUKAN ()
6 LAKHIMPUR AS-10-003-005-020/300
(LAKHIMPUR) 		0410003000NRG23270120230432648 28/01/2023 DHANIRAM BORUAH 0410003WL027997 DHANIRAM BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467442358 DHANIRAM BORUAH ()
7 LAKHIMPUR AS-10-003-005-030/122
(LAKHIMPUR) 		0410003000NRG23270120230432666 28/01/2023 DILIP SAIKIA 0410003WL028000 DILIP SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467442347 DILIP SAIKIA ()
8 LAKHIMPUR AS-10-003-005-030/122
(LAKHIMPUR) 		0410003000NRG23270120230432667 28/01/2023 MAMONI SAIKIA 0410003WL028000 MAMONI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467442352 MAMONI SAIKIA ()
9 LAKHIMPUR AS-10-003-005-036/57-A
(LAKHIMPUR) 		0410003000NRG23270120230432644 28/01/2023 DHANIRAM DAS 0410003WL027996 DHANIRAM DAS 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467442346 DHANIRAM DAS ()
10 LAKHIMPUR AS-10-003-005-038/590
(LAKHIMPUR) 		0410003000NRG23270120230432649 28/01/2023 RAMEN DAS 0410003WL027997 RAMEN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467442350 RAMEN DAS ()
SubTotal 16030 16030
11 LAKHIMPUR AS-10-003-005-001/448
(LAKHIMPUR) 		0410003000NRG23270120230432656 28/01/2023 SIDDIQUE ALI 0410003WL027999 SIDDIQUE ALI 00045 BARB0KHOGAX 1603 1603 Processed 04/02/2023 8467442368 SIDDIQUE ALI ()
SubTotal 1603 1603
12 LAKHIMPUR AS-10-003-005-001/440
(LAKHIMPUR) 		0410003000NRG23270120230432662 28/01/2023 LUTUMONI BEGUM 0410003WL028000 LUTUMONI BEGUM 00048 BKID0005035 1603 1603 Processed 04/02/2023 8467442367 LUTUMONI BEGUM ()
13 LAKHIMPUR AS-10-003-005-001/443
(LAKHIMPUR) 		0410003000NRG23270120230432645 28/01/2023 IMRAN HUSSAIN 0410003WL027997 IMRAN HUSSAIN 00048 BKID0005035 1603 1603 Processed 04/02/2023 8467442372 IMRAN HUSSAIN ()
14 LAKHIMPUR AS-10-003-005-001/446
(LAKHIMPUR) 		0410003000NRG23270120230432663 28/01/2023 JITUL ALI 0410003WL028000 JITUL ALI 00048 BKID0005035 1603 1603 Processed 04/02/2023 8467442364 JITUL ALI ()
15 LAKHIMPUR AS-10-003-005-001/447
(LAKHIMPUR) 		0410003000NRG23270120230432646 28/01/2023 RANJIT HAJONG 0410003WL027997 RANJIT HAJONG 00048 BKID0005035 1603 1603 Processed 04/02/2023 8467442366 RANJIT HAJONG ()
16 LAKHIMPUR AS-10-003-005-001/605
(LAKHIMPUR) 		0410003000NRG23270120230432664 28/01/2023 JATIN SAIKIA 0410003WL028000 JATIN SAIKIA 00048 BKID0005035 1603 1603 Processed 04/02/2023 8467442365 JATIN SAIKIA ()
SubTotal 8015 8015
17 LAKHIMPUR AS-10-003-005-033/276-B
(LAKHIMPUR) 		0410003000NRG23270120230432670 28/01/2023 MANIKA DAS 0410003WL028001 MANIKA DAS 00078 CNRB0004248 1603 1603 Processed 04/02/2023 8467442371 MANIKA DAS ()
18 LAKHIMPUR AS-10-003-005-037/36-A
(LAKHIMPUR) 		0410003000NRG23270120230432678 28/01/2023 NAYANMONI RAJKHOWA 0410003WL028002 NAYANMONI RAJKHOWA 00078 CNRB0004248 1603 1603 Processed 04/02/2023 8467442363 NAYANMONI RAJKHOWA ()
SubTotal 3206 3206
19 LAKHIMPUR AS-10-003-005-014/98
(LAKHIMPUR) 		0410003000NRG23270120230432652 28/01/2023 MRS AINO PHUKAN 0410003WL027998 MRS AINO PHUKAN 00165 IBKL0001224 1603 1603 Processed 04/02/2023 8467442362 MRS AINO PHUKAN ()
20 LAKHIMPUR AS-10-003-005-023/358-A
(LAKHIMPUR) 		0410003000NRG23270120230432655 28/01/2023 Manabi Narah 0410003WL027998 Manabi Narah 00165 IBKL0001224 1603 1603 Processed 04/02/2023 8467442361 Manabi Narah ()
SubTotal 3206 3206
21 LAKHIMPUR AS-10-003-005-001/126-A
(LAKHIMPUR) 		0410003000NRG23270120230432668 28/01/2023 KADIR ALI 0410003WL028001 KADIR ALI 00176 IDIB000N621 1603 1603 Processed 04/02/2023 8467442360 KADIR ALI ()
22 LAKHIMPUR AS-10-003-005-037/36-A
(LAKHIMPUR) 		0410003000NRG23270120230432677 28/01/2023 BABA RAJJKUWA 0410003WL028002 BABA RAJJKUWA 00176 IDIB000N621 1603 1603 Processed 04/02/2023 8467442359 BABA RAJJKUWA ()
SubTotal 3206 3206
23 LAKHIMPUR AS-10-003-005-014/79
(LAKHIMPUR) 		0410003000NRG23270120230432642 28/01/2023 MrR.GOPAL GHOSH 0410003WL027996 MrR.GOPAL GHOSH 00177 IOBA0002904 1145 1145 Processed 04/02/2023 8467442343 MrR.GOPAL GHOSH ()
SubTotal 1145 1145
24 LAKHIMPUR AS-10-003-005-033/27-A
(LAKHIMPUR) 		0410003000NRG23270120230432676 28/01/2023 KHARI DAS 0410003WL028002 KHARI DAS 00354 PUNB0030720 1603 1603 Processed 04/02/2023 8467442344 KHARI DAS ()
SubTotal 1603 1603
25 LAKHIMPUR AS-10-003-005-036/20-B
(LAKHIMPUR) 		0410003000NRG23270120230432671 28/01/2023 AMULYA BORA 0410003WL028001 AMULYA BORA 00354 PUNB0217910 1603 1603 Processed 04/02/2023 8467442345 AMULYA BORA ()
SubTotal 1603 1603
26 LAKHIMPUR AS-10-003-005-008/109
(LAKHIMPUR) 		0410003000NRG23270120230432639 28/01/2023 RAJU SAIKIA 0410003WL027996 RAJU SAIKIA 00415 SBIN0000145 687 687 Processed 04/02/2023 8467442353 MR RAJU SAIKIA ()
27 LAKHIMPUR AS-10-003-005-010/17
(LAKHIMPUR) 		0410003000NRG23270120230432640 28/01/2023 Mamata Begum 0410003WL027996 Mamata Begum 00415 SBIN0000145 916 916 Processed 04/02/2023 8467442356 MRS MAMATA BEGUM ()
28 LAKHIMPUR AS-10-003-005-014/99
(LAKHIMPUR) 		0410003000NRG23270120230432653 28/01/2023 PRABITRA SAIKIA 0410003WL027998 PRABITRA SAIKIA 00415 SBIN0000145 1603 1603 Processed 04/02/2023 8467442357 SHRI PRABITRA SAIKIA ()
SubTotal 3206 3206
29 LAKHIMPUR AS-10-003-005-020/410
(LAKHIMPUR) 		0410003000NRG23270120230432665 28/01/2023 Mr. PARAMA KONWAR 0410003WL028000 Mr. PARAMA KONWAR 00415 SBIN0016936 1603 1603 Processed 04/02/2023 8467442354 MR PARAMA KONWAR ()
30 LAKHIMPUR AS-10-003-005-038/48
(LAKHIMPUR) 		0410003000NRG23270120230432672 28/01/2023 BHAKTA DAS 0410003WL028001 BHAKTA DAS 00415 SBIN0016936 1603 1603 Processed 04/02/2023 8467442355 MR BHAKTA DAS ()
SubTotal 3206 3206
31 LAKHIMPUR AS-10-003-005-020/769
(LAKHIMPUR) 		0410003000NRG23270120230432660 28/01/2023 PRATIMA KONWAR 0410003WL027999 PRATIMA KONWAR 00462 UCBA0001049 916 916 Processed 04/02/2023 8467442373 PRATIMA KONWAR ()
SubTotal 916 916
Total 46945 46945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_280123FTO_173587 Assam Gramin Vikash Bank PUNB0RRBAGB Bahpati 1603
2 LAKHIMPUR AS0410003_280123FTO_173587 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3206
3 LAKHIMPUR AS0410003_280123FTO_173587 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 11221
4 LAKHIMPUR AS0410003_280123FTO_173587 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
5 LAKHIMPUR AS0410003_280123FTO_173587 Bank of India BKID0005035 North Lakhimpur 8015
6 LAKHIMPUR AS0410003_280123FTO_173587 Canara Bank CNRB0004248 North Lakhimpur 3206
7 LAKHIMPUR AS0410003_280123FTO_173587 IDBI Bank IBKL0001224 North Lakhimpur 3206
8 LAKHIMPUR AS0410003_280123FTO_173587 Indian Bank IDIB000N621 NORTH LAKHIMPUR 3206
9 LAKHIMPUR AS0410003_280123FTO_173587 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1145
10 LAKHIMPUR AS0410003_280123FTO_173587 Punjab National Bank PUNB0030720 North Lakhimpur 1603
11 LAKHIMPUR AS0410003_280123FTO_173587 Punjab National Bank PUNB0217910 North Lakhimpur 1603
12 LAKHIMPUR AS0410003_280123FTO_173587 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3206
13 LAKHIMPUR AS0410003_280123FTO_173587 State Bank of India SBIN0016936 Lakhimpur Bazar 3206
14 LAKHIMPUR AS0410003_280123FTO_173587 UCO Bank UCBA0001049 NORTH LAKHIMPUR 916

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