Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:03:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_280323FTO_196102
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-10-003-013-001/128
(KAMALABORIA) 		0410003000NRG23280320230453384 28/03/2023 LILADHAR DUWARAH 0410003WL030485 LILADHAR DUWARAH 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500539901 LILADHAR DUWARAH ()
2 LAKHIMPUR AS-10-003-013-001/683
(KAMALABORIA) 		0410003000NRG23280320230453413 28/03/2023 GITANJALI BORA KALITA 0410003WL030490 GITANJALI BORA KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500539902 GITANJALI BORA KALITA ()
3 LAKHIMPUR AS-10-003-013-002/503
(KAMALABORIA) 		0410003000NRG23280320230453419 28/03/2023 NIRADA DAS 0410003WL030490 NIRADA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500539891 NIRADA DAS ()
4 LAKHIMPUR AS-10-003-013-005/334
(KAMALABORIA) 		0410003000NRG23280320230453359 28/03/2023 HABIBUR RAHMAN 0410003WL030477 HABIBUR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500539892 HABIBUR RAHMAN ()
5 LAKHIMPUR AS-10-003-013-005/334
(KAMALABORIA) 		0410003000NRG23280320230453358 28/03/2023 RUNA BEGUM 0410003WL030477 RUNA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500539888 RUNA BEGUM ()
6 LAKHIMPUR AS-10-003-013-006/102
(KAMALABORIA) 		0410003000NRG23280320230453393 28/03/2023 JIBAN SAIKIA 0410003WL030485 JIBAN SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500539903 JIBAN SAIKIA ()
7 LAKHIMPUR AS-10-003-013-006/28-A
(KAMALABORIA) 		0410003000NRG23280320230453373 28/03/2023 KALERBA LAGUN 0410003WL030481 KALERBA LAGUN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500539889 KALERBA LAGUN ()
8 LAKHIMPUR AS-10-003-013-008/148-B
(KAMALABORIA) 		0410003000NRG23280320230453361 28/03/2023 ILA SABA HAR 0410003WL030477 ILA SABA HAR 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500539890 ILA SABA HAR ()
SubTotal 18549 18549
9 LAKHIMPUR AS-10-003-013-001/693-A
(KAMALABORIA) 		0410003000NRG23280320230453415 28/03/2023 MRS FULESHWARI GOGOI 0410003WL030490 MRS FULESHWARI GOGOI 00165 IBKL0001224 2519 2519 Processed 03/04/2023 0500539904 MRS FULESHWARI GOGOI ()
SubTotal 2519 2519
10 LAKHIMPUR AS-10-003-013-009/21
(KAMALABORIA) 		0410003000NRG23280320230453421 28/03/2023 GULSON DAS 0410003WL030490 GULSON DAS 00354 PUNB0063420 2519 2519 Processed 03/04/2023 0500539887 GULSON DAS ()
SubTotal 2519 2519
11 LAKHIMPUR AS-10-003-013-002/503
(KAMALABORIA) 		0410003000NRG23280320230453417 28/03/2023 AMAL DAS 0410003WL030490 AMAL DAS 00415 SBIN0000145 2519 2519 Processed 03/04/2023 0500539900 MR AMAL DAS ()
SubTotal 2519 2519
12 LAKHIMPUR AS-10-003-013-002/231
(KAMALABORIA) 		0410003000NRG23280320230453389 28/03/2023 Shri GITUMONI DAS 0410003WL030485 Shri GITUMONI DAS 00415 SBIN0006891 2519 2519 Processed 03/04/2023 0500539894 SHRI GITUMONI DAS ()
13 LAKHIMPUR AS-10-003-013-002/261-A
(KAMALABORIA) 		0410003000NRG23280320230453356 28/03/2023 Mr JAGANNATH DAS 0410003WL030477 Mr JAGANNATH DAS 00415 SBIN0006891 2519 2519 Processed 03/04/2023 0500539896 MR JAGANATH DAS ()
14 LAKHIMPUR AS-10-003-013-002/503
(KAMALABORIA) 		0410003000NRG23280320230453418 28/03/2023 Mrs JUSNA DAS 0410003WL030490 Mrs JUSNA DAS 00415 SBIN0006891 2519 2519 Processed 03/04/2023 0500539895 MRS JUSNA DAS ()
15 LAKHIMPUR AS-10-003-013-009/101-A
(KAMALABORIA) 		0410003000NRG23280320230453363 28/03/2023 Mr. NIRAN DAS 0410003WL030477 Mr. NIRAN DAS 00415 SBIN0006891 687 687 Processed 03/04/2023 0500539897 MR NIRAN DAS ()
16 LAKHIMPUR AS-10-003-013-009/136
(KAMALABORIA) 		0410003000NRG23280320230453374 28/03/2023 Mr. Maheshwar Saikia 0410003WL030481 Mr. Maheshwar Saikia 00415 SBIN0006891 2519 2519 Processed 03/04/2023 0500539898 MR MAHESHWAR SAIKIA ()
17 LAKHIMPUR AS-10-003-013-009/138
(KAMALABORIA) 		0410003000NRG23280320230453586 28/03/2023 Mrs. PRAMILA DAS 0410003WL030504 Mrs. PRAMILA DAS 00415 SBIN0006891 2519 2519 Processed 03/04/2023 0500539893 MRS PRAMILA DAS ()
SubTotal 13282 13282
18 LAKHIMPUR AS-10-003-013-008/148-B
(KAMALABORIA) 		0410003000NRG23280320230453362 28/03/2023 SHWAPAN MUMU 0410003WL030477 SHWAPAN MUMU 00415 SBIN0007412 2519 2519 Processed 03/04/2023 0500539899 MR SHWAPAN MUMU ()
SubTotal 2519 2519
Total 41907 41907

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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_196102 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 18549
2 LAKHIMPUR AS0410003_280323FTO_196102 IDBI Bank IBKL0001224 North Lakhimpur 2519
3 LAKHIMPUR AS0410003_280323FTO_196102 Punjab National Bank PUNB0063420 Panigaon 2519
4 LAKHIMPUR AS0410003_280323FTO_196102 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2519
5 LAKHIMPUR AS0410003_280323FTO_196102 State Bank of India SBIN0006891 ANGERKHOWA ADB 13282
6 LAKHIMPUR AS0410003_280323FTO_196102 State Bank of India SBIN0007412 NOWBOICHA 2519

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