Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:41:32 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_290323FTO_197836
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-10-003-002-001/178-A
(JOHING) 		0410003000NRG23290320230462658 29/03/2023 DEEPA MURMU 0410003WL031195 DEEPA MURMU 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503485480 DEEPA MURMU ()
2 LAKHIMPUR AS-10-003-002-002/29
(JOHING) 		0410003000NRG23290320230462660 29/03/2023 AJIT SAWRA 0410003WL031195 AJIT SAWRA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503485486 AJIT SAWRA ()
3 LAKHIMPUR AS-10-003-002-003/96
(JOHING) 		0410003000NRG23290320230462647 29/03/2023 RAM SING GORH 0410003WL031193 RAM SING GORH 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503485478 RAM SING GORH ()
4 LAKHIMPUR AS-10-003-002-004/142
(JOHING) 		0410003000NRG23290320230462648 29/03/2023 SORBESWAR BHUMIJ 0410003WL031193 SORBESWAR BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503485482 SORBESWAR BHUMIJ ()
5 LAKHIMPUR AS-10-003-002-006/50
(JOHING) 		0410003000NRG23290320230462655 29/03/2023 MONGALI KASUWAR 0410003WL031194 MONGALI KASUWAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503485479 MONGALI KASUWAR ()
6 LAKHIMPUR AS-10-003-002-006/526
(JOHING) 		0410003000NRG23290320230462644 29/03/2023 JULI GOSAI 0410003WL031192 JULI GOSAI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503485483 JULI GOSAI ()
7 LAKHIMPUR AS-10-003-002-007/119-A
(JOHING) 		0410003000NRG23290320230462661 29/03/2023 DEBONTI BHUYAN 0410003WL031195 DEBONTI BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503485488 DEBONTI BHUYAN ()
8 LAKHIMPUR AS-10-003-002-007/119-A
(JOHING) 		0410003000NRG23290320230462662 29/03/2023 PREM BHUYAN 0410003WL031195 PREM BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503485481 PREM BHUYAN ()
9 LAKHIMPUR AS-10-003-002-007/39
(JOHING) 		0410003000NRG23290320230462657 29/03/2023 AKON GUWALA 0410003WL031194 AKON GUWALA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503485487 AKON GUWALA ()
SubTotal 22671 22671
10 LAKHIMPUR AS-10-003-002-005/42
(JOHING) 		0410003000NRG23290320230462650 29/03/2023 AKILA BAGH 0410003WL031193 AKILA BAGH 00176 IDIB000N621 2748 2748 Processed 03/04/2023 0503485491 AKILA BAGH ()
SubTotal 2748 2748
11 LAKHIMPUR AS-10-003-002-001/206
(JOHING) 		0410003000NRG23290320230462645 29/03/2023 SAURIMANI SARTHY 0410003WL031193 SAURIMANI SARTHY 00354 PUNB0030720 2748 2748 Processed 03/04/2023 0503485489 SAURIMANI SARTHY ()
12 LAKHIMPUR AS-10-003-002-001/94
(JOHING) 		0410003000NRG23290320230462646 29/03/2023 MANGI BAURI 0410003WL031193 MANGI BAURI 00354 PUNB0030720 2748 2748 Processed 03/04/2023 0503485475 MANGI BAURI ()
13 LAKHIMPUR AS-10-003-002-002/230
(JOHING) 		0410003000NRG23290320230462659 29/03/2023 SANJAY SAWRA 0410003WL031195 SANJAY SAWRA 00354 PUNB0030720 2748 2748 Processed 03/04/2023 0503485476 SANJAY SAWRA ()
14 LAKHIMPUR AS-10-003-002-004/165
(JOHING) 		0410003000NRG23290320230462652 29/03/2023 YOGESHWAR BAURI 0410003WL031194 YOGESHWAR BAURI 00354 PUNB0030720 2748 2748 Processed 03/04/2023 0503485477 YOGESHWAR BAURI ()
15 LAKHIMPUR AS-10-003-002-004/323
(JOHING) 		0410003000NRG23290320230462643 29/03/2023 ANJANA BHAYNA 0410003WL031192 ANJANA BHAYNA 00354 PUNB0030720 2748 2748 Processed 03/04/2023 0503485474 ANJANA BHAYNA ()
16 LAKHIMPUR AS-10-003-002-004/52
(JOHING) 		0410003000NRG23290320230462653 29/03/2023 LEBEN BHUYAN 0410003WL031194 LEBEN BHUYAN 00354 PUNB0030720 2748 2748 Processed 03/04/2023 0503485490 LEBEN BHUYAN ()
17 LAKHIMPUR AS-10-003-002-004/89-A
(JOHING) 		0410003000NRG23290320230462654 29/03/2023 PROMESWARI BHUMIJ 0410003WL031194 PROMESWARI BHUMIJ 00354 PUNB0030720 2748 2748 Processed 03/04/2023 0503485473 PROMESWARI BHUMIJ ()
18 LAKHIMPUR AS-10-003-002-006/50
(JOHING) 		0410003000NRG23290320230462656 29/03/2023 RAM KACHUWAR 0410003WL031194 RAM KACHUWAR 00354 PUNB0030720 687 687 Processed 03/04/2023 0503485472 RAM KACHUWAR ()
SubTotal 19923 19923
19 LAKHIMPUR AS-10-003-002-009/111
(JOHING) 		0410003000NRG23290320230462663 29/03/2023 Mrs PREMI KARMAKAR 0410003WL031195 Mrs PREMI KARMAKAR 00415 SBIN0000145 2748 2748 Processed 03/04/2023 0503485484 MRS PREMI KARMAKAR ()
SubTotal 2748 2748
20 LAKHIMPUR AS-10-003-002-004/247
(JOHING) 		0410003000NRG23290320230462642 29/03/2023 ARJUN TUDU SAWTAL 0410003WL031192 ARJUN TUDU SAWTAL 00415 SBIN0016936 2748 2748 Processed 03/04/2023 0503485485 MR ARJUN TUDU SAWTAL ()
SubTotal 2748 2748
Total 50838 50838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_290323FTO_197836 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 22671
2 LAKHIMPUR AS0410003_290323FTO_197836 Indian Bank IDIB000N621 NORTH LAKHIMPUR 2748
3 LAKHIMPUR AS0410003_290323FTO_197836 Punjab National Bank PUNB0030720 North Lakhimpur 19923
4 LAKHIMPUR AS0410003_290323FTO_197836 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2748
5 LAKHIMPUR AS0410003_290323FTO_197836 State Bank of India SBIN0016936 Lakhimpur Bazar 2748

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