Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_290323APB_FTO_197885
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-10-003-012-001/42-C
(AZAD) 		0410003000NRG23290320230461459 29/03/2023 NAREN RAJKHOWA 0410003WL031119 NAREN RAJKHOWA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224859 NAREN RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
2 LAKHIMPUR AS-10-003-012-001/92
(AZAD) 		0410003000NRG23290320230460998 29/03/2023 JUGAL RAJKHOWA 0410003WL031072 JUGAL RAJKHOWA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0504224857 JUGAL RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
3 LAKHIMPUR AS-10-003-012-001/92
(AZAD) 		0410003000NRG23290320230460997 29/03/2023 MANJU RAJKHOWA 0410003WL031072 MANJU RAJKHOWA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224883 MRS MANJU RAJKHOWA STATE BANK OF INDIA(508548)
4 LAKHIMPUR AS-10-003-012-002/107
(AZAD) 		0410003000NRG23290320230461563 29/03/2023 JINAMONI KONCH KHARGHARIA 0410003WL031130 JINAMONI KONCH KHARGHARIA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224866 JINAMONI KONCH KHARGHARIA ASSAM GRAMIN VIKASH BANK(607064)
5 LAKHIMPUR AS-10-003-012-002/25
(AZAD) 		0410003000NRG23290320230461582 29/03/2023 GITAMONI DAS 0410003WL031132 GITAMONI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224842 GITAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 LAKHIMPUR AS-10-003-012-002/50-A
(AZAD) 		0410003000NRG23290320230461552 29/03/2023 RAJIB DAS 0410003WL031129 RAJIB DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224844 RAJIB DAS ASSAM GRAMIN VIKASH BANK(607064)
7 LAKHIMPUR AS-10-003-012-002/50-A
(AZAD) 		0410003000NRG23290320230461553 29/03/2023 RANU DAS 0410003WL031129 RANU DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224862 RANU DAS ASSAM GRAMIN VIKASH BANK(607064)
8 LAKHIMPUR AS-10-003-012-002/77-A
(AZAD) 		0410003000NRG23290320230461554 29/03/2023 UMAKANTA KHARGHARIA 0410003WL031129 UMAKANTA KHARGHARIA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224848 UMAKANTA KHARGHARIA ASSAM GRAMIN VIKASH BANK(607064)
9 LAKHIMPUR AS-10-003-012-004/132
(AZAD) 		0410003000NRG23290320230460999 29/03/2023 RUPA REKHA DUTTA 0410003WL031072 RUPA REKHA DUTTA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224853 MRS RUPA REKHA DUTTA STATE BANK OF INDIA(508548)
10 LAKHIMPUR AS-10-003-012-004/51
(AZAD) 		0410003000NRG23290320230461002 29/03/2023 PURNIMA DUTTA 0410003WL031072 PURNIMA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0504224850 PURNIMA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
11 LAKHIMPUR AS-10-003-012-004/84
(AZAD) 		0410003000NRG23290320230461460 29/03/2023 DIPTI DUTTA 0410003WL031119 DIPTI DUTTA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224864 DIPTI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
12 LAKHIMPUR AS-10-003-012-005/103
(AZAD) 		0410003000NRG23290320230461591 29/03/2023 MAMU DAS 0410003WL031133 MAMU DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224847 MAMU DAS ASSAM GRAMIN VIKASH BANK(607064)
13 LAKHIMPUR AS-10-003-012-005/172-A
(AZAD) 		0410003000NRG23290320230461525 29/03/2023 TULE DAS 0410003WL031126 TULE DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224841 TULE DAS ASSAM GRAMIN VIKASH BANK(607064)
14 LAKHIMPUR AS-10-003-012-005/173-A
(AZAD) 		0410003000NRG23290320230461526 29/03/2023 DULAL DAS 0410003WL031126 DULAL DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224855 DULAL DAS ASSAM GRAMIN VIKASH BANK(607064)
15 LAKHIMPUR AS-10-003-012-005/40-A
(AZAD) 		0410003000NRG23290320230461479 29/03/2023 SABITRI DAS 0410003WL031122 SABITRI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224867 SABITRI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 LAKHIMPUR AS-10-003-012-007/13
(AZAD) 		0410003000NRG23290320230461564 29/03/2023 HEMCHANDRA BARUAH 0410003WL031130 HEMCHANDRA BARUAH 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224868 HEMCHANDRA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
17 LAKHIMPUR AS-10-003-012-007/13
(AZAD) 		0410003000NRG23290320230461565 29/03/2023 RINTUMANI BARUAH 0410003WL031130 RINTUMANI BARUAH 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224863 RINTUMANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
18 LAKHIMPUR AS-10-003-012-007/19
(AZAD) 		0410003000NRG23290320230461556 29/03/2023 RAJEN DUTTA 0410003WL031129 RAJEN DUTTA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224887 RAJEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKHIMPUR AS-10-003-012-008/44
(AZAD) 		0410003000NRG23290320230461481 29/03/2023 LOHIT BORUAH 0410003WL031122 LOHIT BORUAH 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224877 LOHIT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
20 LAKHIMPUR AS-10-003-012-008/51-A
(AZAD) 		0410003000NRG23290320230461558 29/03/2023 ANI GOHAIN 0410003WL031129 ANI GOHAIN 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224871 ANI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
21 LAKHIMPUR AS-10-003-012-008/91
(AZAD) 		0410003000NRG23290320230461489 29/03/2023 LIPI GOHAIN 0410003WL031124 LIPI GOHAIN 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0504224865 LIPI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
22 LAKHIMPUR AS-10-003-012-009/33
(AZAD) 		0410003000NRG23290320230461491 29/03/2023 NIRALA BARPATRA GOHAIN 0410003WL031124 NIRALA BARPATRA GOHAIN 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224840 NIRALA BARPATRA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
23 LAKHIMPUR AS-10-003-012-009/38
(AZAD) 		0410003000NRG23290320230461463 29/03/2023 ARUPA KHANIKAR BORPATRA GOHAIN 0410003WL031119 ARUPA KHANIKAR BORPATRA GOHAIN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0504224845 ARUPA KHANIKAR BORPATRA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
24 LAKHIMPUR AS-10-003-012-009/38
(AZAD) 		0410003000NRG23290320230461462 29/03/2023 KANCHENG BORPATRA GOHAIN 0410003WL031119 KANCHENG BORPATRA GOHAIN 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224846 MR KANCHENG BORPATRA GOHAIN STATE BANK OF INDIA(508548)
25 LAKHIMPUR AS-10-003-012-011/45
(AZAD) 		0410003000NRG23290320230461594 29/03/2023 PUTALI DAS 0410003WL031133 PUTALI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224886 PUTALI DAS ASSAM GRAMIN VIKASH BANK(607064)
26 LAKHIMPUR AS-10-003-012-014/107
(AZAD) 		0410003000NRG23290320230461465 29/03/2023 PAMILA DUTTA 0410003WL031119 PAMILA DUTTA 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0504224879 PAMILA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
27 LAKHIMPUR AS-10-003-012-014/116
(AZAD) 		0410003000NRG23290320230461529 29/03/2023 PRANATI DUTTA 0410003WL031126 PRANATI DUTTA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224878 MRS PRANATI DUTTA STATE BANK OF INDIA(508548)
28 LAKHIMPUR AS-10-003-012-014/119
(AZAD) 		0410003000NRG23290320230461567 29/03/2023 MANI BORA 0410003WL031130 MANI BORA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224851 MANI BORA ASSAM GRAMIN VIKASH BANK(607064)
29 LAKHIMPUR AS-10-003-012-014/119
(AZAD) 		0410003000NRG23290320230461566 29/03/2023 PADMA BORA 0410003WL031130 PADMA BORA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224873 PADMA BORA ASSAM GRAMIN VIKASH BANK(607064)
30 LAKHIMPUR AS-10-003-012-014/67
(AZAD) 		0410003000NRG23290320230461536 29/03/2023 NIRUMAI BORA 0410003WL031127 NIRUMAI BORA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224872 NIRUMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
31 LAKHIMPUR AS-10-003-012-016/101
(AZAD) 		0410003000NRG23290320230461004 29/03/2023 TANGKESHWAR GOGOI 0410003WL031072 TANGKESHWAR GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224856 TANGKESHWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
32 LAKHIMPUR AS-10-003-012-016/11
(AZAD) 		0410003000NRG23290320230461482 29/03/2023 BIPUL GOGOI 0410003WL031122 BIPUL GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224882 SRI BIPUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
33 LAKHIMPUR AS-10-003-012-016/11
(AZAD) 		0410003000NRG23290320230461483 29/03/2023 MINALI SAIKIA GOGOI 0410003WL031122 MINALI SAIKIA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0504224854 MINALI SAIKIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
34 LAKHIMPUR AS-10-003-012-016/147-A
(AZAD) 		0410003000NRG23290320230461507 29/03/2023 BORNALI GOGOI 0410003WL031125 BORNALI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224861 BORNALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
35 LAKHIMPUR AS-10-003-012-016/147-A
(AZAD) 		0410003000NRG23290320230461506 29/03/2023 HIREN GOGOI 0410003WL031125 HIREN GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224860 HIREN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 LAKHIMPUR AS-10-003-012-016/190
(AZAD) 		0410003000NRG23290320230461497 29/03/2023 THANESWAR DUTTA 0410003WL031124 THANESWAR DUTTA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224876 THANESHWAR DUTTA ASSAM GRAMIN VIKASH BANK(607064)
37 LAKHIMPUR AS-10-003-012-016/3
(AZAD) 		0410003000NRG23290320230461561 29/03/2023 BHUBAN SAIKIA 0410003WL031129 BHUBAN SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224875 BHUBAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 LAKHIMPUR AS-10-003-012-016/3
(AZAD) 		0410003000NRG23290320230461562 29/03/2023 PUTU SAIKIA 0410003WL031129 PUTU SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224843 PUTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
39 LAKHIMPUR AS-10-003-012-016/39
(AZAD) 		0410003000NRG23290320230461484 29/03/2023 SRI ANANTA CHUTIA 0410003WL031122 SRI ANANTA CHUTIA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224884 SRI ANANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
40 LAKHIMPUR AS-10-003-012-016/7
(AZAD) 		0410003000NRG23290320230461596 29/03/2023 DILIP GOGOI 0410003WL031133 DILIP GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224881 DILIP GOGOI ASSAM GRAMIN VIKASH BANK(607064)
41 LAKHIMPUR AS-10-003-012-017/28
(AZAD) 		0410003000NRG23290320230461531 29/03/2023 KABITA KUSUM DUTTA 0410003WL031126 KABITA KUSUM DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0504224849 KABITA KUSUM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
42 LAKHIMPUR AS-10-003-012-018/63
(AZAD) 		0410003000NRG23290320230461509 29/03/2023 HIRAMAI GOGOI 0410003WL031125 HIRAMAI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0504224874 HIRAMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
43 LAKHIMPUR AS-10-003-012-018/63
(AZAD) 		0410003000NRG23290320230461508 29/03/2023 SRI JUGEN GOGOI 0410003WL031125 SRI JUGEN GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224880 JOGEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
44 LAKHIMPUR AS-10-003-012-018/72
(AZAD) 		0410003000NRG23290320230461538 29/03/2023 MISS BOBITA GOGOI 0410003WL031127 MISS BOBITA GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224885 BOBITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
45 LAKHIMPUR AS-10-003-012-018/73
(AZAD) 		0410003000NRG23290320230461541 29/03/2023 DULESHWAR GOGOI 0410003WL031127 DULESHWAR GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0504224852 DULESHWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
46 LAKHIMPUR AS-10-003-012-018/73
(AZAD) 		0410003000NRG23290320230461540 29/03/2023 RUPALI GOGOI 0410003WL031127 RUPALI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0504224858 RUPALI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 133049 133049
47 LAKHIMPUR AS-10-003-012-005/124-A
(AZAD) 		0410003000NRG23290320230461586 29/03/2023 RUPA MANI DAS 0410003WL031132 RUPA MANI DAS 00176 IDIB000N048 3206 3206 Processed 03/04/2023 0504224839 Mrs. Rupamani Das DAS INDIAN BANK(607105)
SubTotal 3206 3206
48 LAKHIMPUR AS-10-003-012-007/59
(AZAD) 		0410003000NRG23290320230461542 29/03/2023 GOPAL CHUTIA 0410003WL031128 GOPAL CHUTIA 00354 PUNB0030720 3206 3206 Processed 03/04/2023 0504224870 GOPAL CHUTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
49 LAKHIMPUR AS-10-003-012-007/59
(AZAD) 		0410003000NRG23290320230461543 29/03/2023 MOMI CHUTIA 0410003WL031128 MOMI CHUTIA 00354 PUNB0120020 2061 2061 Processed 03/04/2023 0504224869 MOMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
50 LAKHIMPUR AS-10-003-012-003/93
(AZAD) 		0410003000NRG23290320230461476 29/03/2023 LABANYA DUTTA 0410003WL031122 LABANYA DUTTA 00415 SBIN0000145 2748 2748 Processed 03/04/2023 0504224838 MRS LABANYA DUTTA STATE BANK OF INDIA(508548)
51 LAKHIMPUR AS-10-003-012-018/72
(AZAD) 		0410003000NRG23290320230461539 29/03/2023 RANJAN GOGOI 0410003WL031127 RANJAN GOGOI 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0504224837 MR RANJAN GOGOI STATE BANK OF INDIA(508548)
SubTotal 3893 3893
Total 145415 145415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_290323APB_FTO_197885 Assam Gramin Vikash Bank PUNB0RRBAGB Bahpati 28854
2 LAKHIMPUR AS0410003_290323APB_FTO_197885 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 104195
3 LAKHIMPUR AS0410003_290323APB_FTO_197885 Indian Bank IDIB000N048 LAKHIMPUR 3206
4 LAKHIMPUR AS0410003_290323APB_FTO_197885 Punjab National Bank PUNB0030720 North Lakhimpur 3206
5 LAKHIMPUR AS0410003_290323APB_FTO_197885 Punjab National Bank PUNB0120020 Hatilung 2061
6 LAKHIMPUR AS0410003_290323APB_FTO_197885 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3893

Download In Excel