Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:07:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_280323FTO_196094
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-10-003-005-001/105
(LAKHIMPUR) 		0410003000NRG23280320230454211 28/03/2023 ANOWAR BEGUM 0410003WL030551 ANOWAR BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500541730 ANOWAR BEGUM ()
2 LAKHIMPUR AS-10-003-005-001/999
(LAKHIMPUR) 		0410003000NRG23280320230454213 28/03/2023 ABIYA KHATUN 0410003WL030551 ABIYA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500541729 ABIYA KHATUN ()
3 LAKHIMPUR AS-10-003-005-008/95
(LAKHIMPUR) 		0410003000NRG23280320230453879 28/03/2023 BHOTARAM GAM 0410003WL030517 BHOTARAM GAM 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500541728 BHOTARAM GAM ()
4 LAKHIMPUR AS-10-003-005-010/557
(LAKHIMPUR) 		0410003000NRG23280320230453874 28/03/2023 FAIJUDDIN ALI 0410003WL030516 FAIJUDDIN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500541726 FAIJUDDIN ALI ()
5 LAKHIMPUR AS-10-003-005-010/88
(LAKHIMPUR) 		0410003000NRG23280320230453881 28/03/2023 POPI BORA 0410003WL030517 POPI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500541727 POPI BORA ()
SubTotal 12595 12595
6 LAKHIMPUR AS-10-003-005-008/102
(LAKHIMPUR) 		0410003000NRG23280320230453872 28/03/2023 TAIJUDDIN AHMED 0410003WL030516 TAIJUDDIN AHMED 00045 BARB0VJLAKN 2519 2519 Processed 03/04/2023 0500541722 TAIJUDDIN AHMED ()
SubTotal 2519 2519
7 LAKHIMPUR AS-10-003-005-001/447
(LAKHIMPUR) 		0410003000NRG23280320230453871 28/03/2023 RANJIT HAJONG 0410003WL030516 RANJIT HAJONG 00048 BKID0005035 2519 2519 Processed 03/04/2023 0500541723 RANJIT HAJONG ()
SubTotal 2519 2519
8 LAKHIMPUR AS-10-003-005-033/27-A
(LAKHIMPUR) 		0410003000NRG23280320230453882 28/03/2023 KHARI DAS 0410003WL030517 KHARI DAS 00354 PUNB0030720 2519 2519 Processed 03/04/2023 0500541724 KHARI DAS ()
SubTotal 2519 2519
9 LAKHIMPUR AS-10-003-005-036/20-B
(LAKHIMPUR) 		0410003000NRG23280320230453875 28/03/2023 AMULYA BORA 0410003WL030516 AMULYA BORA 00354 PUNB0217910 2519 2519 Processed 03/04/2023 0500541725 AMULYA BORA ()
SubTotal 2519 2519
10 LAKHIMPUR AS-10-003-005-010/88
(LAKHIMPUR) 		0410003000NRG23280320230453880 28/03/2023 DIGANTA BORA 0410003WL030517 DIGANTA BORA 00415 SBIN0000145 2519 2519 Processed 03/04/2023 0500541731 MR DIGANTA BORAH ()
SubTotal 2519 2519
11 LAKHIMPUR AS-10-003-005-038/48
(LAKHIMPUR) 		0410003000NRG23280320230453876 28/03/2023 BHAKTA DAS 0410003WL030516 BHAKTA DAS 00415 SBIN0016936 2519 2519 Processed 03/04/2023 0500541732 MR BHAKTA DAS ()
SubTotal 2519 2519
Total 27709 27709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_280323FTO_196094 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 7557
2 LAKHIMPUR AS0410003_280323FTO_196094 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 5038
3 LAKHIMPUR AS0410003_280323FTO_196094 Bank of Baroda BARB0VJLAKN North Lakhimpur 2519
4 LAKHIMPUR AS0410003_280323FTO_196094 Bank of India BKID0005035 North Lakhimpur 2519
5 LAKHIMPUR AS0410003_280323FTO_196094 Punjab National Bank PUNB0030720 North Lakhimpur 2519
6 LAKHIMPUR AS0410003_280323FTO_196094 Punjab National Bank PUNB0217910 North Lakhimpur 2519
7 LAKHIMPUR AS0410003_280323FTO_196094 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2519
8 LAKHIMPUR AS0410003_280323FTO_196094 State Bank of India SBIN0016936 Lakhimpur Bazar 2519

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