Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_280323APB_FTO_196124
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-10-003-001-002/172
(UJJALPUR) 		0410003000NRG23280320230456899 28/03/2023 DILIP KUMAR GARH 0410003WL030730 DILIP KUMAR GARH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501177608 DILIP KUMAR GARH ASSAM GRAMIN VIKASH BANK(607064)
2 LAKHIMPUR AS-10-003-001-003/230
(UJJALPUR) 		0410003000NRG23280320230456134 28/03/2023 RAHIMA KHATUN 0410003WL030662 RAHIMA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177593 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 LAKHIMPUR AS-10-003-001-003/317-A
(UJJALPUR) 		0410003000NRG23280320230456135 28/03/2023 CHUKURMANI MANKI 0410003WL030662 CHUKURMANI MANKI 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177602 CHUKUR MANI MANKI ASSAM GRAMIN VIKASH BANK(607064)
4 LAKHIMPUR AS-10-003-001-004/340
(UJJALPUR) 		0410003000NRG23280320230456186 28/03/2023 DASHARATH KHERUWAR 0410003WL030668 DASHARATH KHERUWAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177597 DASHARATH KHERUWAR ASSAM GRAMIN VIKASH BANK(607064)
5 LAKHIMPUR AS-10-003-001-006/271
(UJJALPUR) 		0410003000NRG23280320230456203 28/03/2023 KARTINA KANDULANA 0410003WL030670 KARTINA KANDULANA 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177601 KARTINA KANDULANA ASSAM GRAMIN VIKASH BANK(607064)
6 LAKHIMPUR AS-10-003-001-010/108
(UJJALPUR) 		0410003000NRG23280320230456052 28/03/2023 AJIT BORA 0410003WL030653 AJIT BORA 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177596 AJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
7 LAKHIMPUR AS-10-003-001-010/156
(UJJALPUR) 		0410003000NRG23280320230456173 28/03/2023 SOMORSAI OIMA 0410003WL030666 SOMORSAI OIMA 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177605 CHAMARACHAI GARH BANK OF BARODA(606985)
8 LAKHIMPUR AS-10-003-001-012/96
(UJJALPUR) 		0410003000NRG23280320230456904 28/03/2023 SAMIKHYA DAS 0410003WL030730 SAMIKHYA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501177609 SAMIKHYA BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 LAKHIMPUR AS-10-003-001-013/268
(UJJALPUR) 		0410003000NRG23280320230456104 28/03/2023 MONI NEOG 0410003WL030658 MONI NEOG 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177607 MONI NEOG ASSAM GRAMIN VIKASH BANK(607064)
10 LAKHIMPUR AS-10-003-001-013/281
(UJJALPUR) 		0410003000NRG23280320230456073 28/03/2023 DHARMESWAR SAIKIA 0410003WL030655 DHARMESWAR SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177604 DHARMESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 LAKHIMPUR AS-10-003-001-014/183
(UJJALPUR) 		0410003000NRG23280320230456045 28/03/2023 TEMIJAT ALI 0410003WL030651 TEMIJAT ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501177603 TEMIJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
12 LAKHIMPUR AS-10-003-001-014/194-A
(UJJALPUR) 		0410003000NRG23280320230456093 28/03/2023 FAGU KURMI 0410003WL030657 FAGU KURMI 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177600 FAGU KURMI ASSAM GRAMIN VIKASH BANK(607064)
13 LAKHIMPUR AS-10-003-001-014/196-A
(UJJALPUR) 		0410003000NRG23280320230456094 28/03/2023 SAIFUT KHAN SAIKIA 0410003WL030657 SAIFUT KHAN SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177595 SAIFUT KHAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 LAKHIMPUR AS-10-003-001-014/221
(UJJALPUR) 		0410003000NRG23280320230456860 28/03/2023 MAZIBUR RAHMAN 0410003WL030724 MAZIBUR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501177594 MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
15 LAKHIMPUR AS-10-003-001-014/237
(UJJALPUR) 		0410003000NRG23280320230456183 28/03/2023 KASHAYLA KURMI 0410003WL030667 KASHAYLA KURMI 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177606 KASHAYLA KURMI ASSAM GRAMIN VIKASH BANK(607064)
16 LAKHIMPUR AS-10-003-001-014/238
(UJJALPUR) 		0410003000NRG23280320230456076 28/03/2023 DOIBAKI KURMI 0410003WL030655 DOIBAKI KURMI 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177599 DOIBAKI KURMI ASSAM GRAMIN VIKASH BANK(607064)
17 LAKHIMPUR AS-10-003-001-016/335
(UJJALPUR) 		0410003000NRG23280320230456206 28/03/2023 RAJU TAGE 0410003WL030670 RAJU TAGE 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501177598 Mr. TAGE RAJU ARUNACHAL PRADESH RURAL BANK(607216)
18 LAKHIMPUR AS-10-003-013-001/216-B
(KAMALABORIA) 		0410003000NRG23280320230453821 28/03/2023 MADHUMITA DUTTA 0410003WL030511 MADHUMITA DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0501177591 MADHUMITA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKHIMPUR AS-10-003-013-002/329
(KAMALABORIA) 		0410003000NRG23280320230453822 28/03/2023 BROJEN BORAH 0410003WL030511 BROJEN BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0501177592 BRAJEN BORA BANK OF BARODA(606985)
20 LAKHIMPUR AS-10-003-013-009/152
(KAMALABORIA) 		0410003000NRG23280320230453828 28/03/2023 JAYCHANDRA DAS 0410003WL030511 JAYCHANDRA DAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0501177590 JAYCHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36869 36869
21 LAKHIMPUR AS-10-003-001-003/170
(UJJALPUR) 		0410003000NRG23280320230456133 28/03/2023 BAGA MANKI 0410003WL030662 BAGA MANKI 00045 BARB0KHOGAX 2061 2061 Processed 03/04/2023 0501177610 BAGA MANKI BANK OF BARODA(606985)
SubTotal 2061 2061
22 LAKHIMPUR AS-10-003-001-003/30
(UJJALPUR) 		0410003000NRG23280320230456191 28/03/2023 ACH PILL 0410003WL030669 ACH PILL 00415 SBIN0000145 2061 2061 Processed 03/04/2023 0501177586 Mrs. PILL YASO ARUNACHAL PRADESH RURAL BANK(607216)
23 LAKHIMPUR AS-10-003-001-014/208
(UJJALPUR) 		0410003000NRG23280320230456095 28/03/2023 FIROJA BEGUM 0410003WL030657 FIROJA BEGUM 00415 SBIN0000145 2061 2061 Processed 03/04/2023 0501177588 FIROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
24 LAKHIMPUR AS-10-003-013-009/152
(KAMALABORIA) 		0410003000NRG23280320230453829 28/03/2023 Mrs KALPANA DAS 0410003WL030511 Mrs KALPANA DAS 00415 SBIN0006891 1832 1832 Processed 03/04/2023 0501177587 MRS KALPANA DAS STATE BANK OF INDIA(508548)
25 LAKHIMPUR AS-10-003-013-009/153
(KAMALABORIA) 		0410003000NRG23280320230453587 28/03/2023 Mr KUSHAL DAS 0410003WL030504 Mr KUSHAL DAS 00415 SBIN0006891 1832 1832 Processed 03/04/2023 0501177585 Kushal Das BANK OF BARODA(606985)
SubTotal 3664 3664
26 LAKHIMPUR AS-10-003-001-011/91
(UJJALPUR) 		0410003000NRG23280320230456092 28/03/2023 JALACHAN EKKA 0410003WL030657 JALACHAN EKKA 00415 SBIN0007412 2061 2061 Processed 03/04/2023 0501177589 MR JALACHAN EKKA STATE BANK OF INDIA(508548)
SubTotal 2061 2061
Total 48777 48777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_280323APB_FTO_196124 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 10534
2 LAKHIMPUR AS0410003_280323APB_FTO_196124 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 18778
3 LAKHIMPUR AS0410003_280323APB_FTO_196124 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 7557
4 LAKHIMPUR AS0410003_280323APB_FTO_196124 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 2061
5 LAKHIMPUR AS0410003_280323APB_FTO_196124 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4122
6 LAKHIMPUR AS0410003_280323APB_FTO_196124 State Bank of India SBIN0006891 ANGERKHOWA ADB 3664
7 LAKHIMPUR AS0410003_280323APB_FTO_196124 State Bank of India SBIN0007412 NOWBOICHA 2061

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