Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:21:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_290323FTO_197859
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-10-003-003-002/107
(CHABATI) 		0410003000NRG23290320230461676 29/03/2023 SUNITA CHETRY 0410003WL031142 SUNITA CHETRY 00354 PUNB0030720 1145 1145 Processed 03/04/2023 0503492444 SUNITA CHETRY ()
2 LAKHIMPUR AS-10-003-003-002/125
(CHABATI) 		0410003000NRG23290320230461679 29/03/2023 SITA CHETRY 0410003WL031142 SITA CHETRY 00354 PUNB0030720 1145 1145 Processed 03/04/2023 0503492442 SITA CHETRY ()
3 LAKHIMPUR AS-10-003-003-002/134
(CHABATI) 		0410003000NRG23290320230461681 29/03/2023 DAYAMANTI CHETRY 0410003WL031142 DAYAMANTI CHETRY 00354 PUNB0030720 1145 1145 Processed 03/04/2023 0503492443 DAYAMANTI CHETRY ()
4 LAKHIMPUR AS-10-003-003-002/152-A
(CHABATI) 		0410003000NRG23290320230461687 29/03/2023 JYOTSNA CHETRI 0410003WL031142 JYOTSNA CHETRI 00354 PUNB0030720 1145 1145 Processed 03/04/2023 0503492445 JYOTSNA CHETRI ()
SubTotal 4580 4580
5 LAKHIMPUR AS-10-003-003-002/137
(CHABATI) 		0410003000NRG23290320230461684 29/03/2023 JUNMANI CHETRY 0410003WL031142 JUNMANI CHETRY 00354 PUNB0125320 1145 1145 Processed 03/04/2023 0503492415 JUNMANI CHETRY ()
6 LAKHIMPUR AS-10-003-003-002/138
(CHABATI) 		0410003000NRG23290320230461685 29/03/2023 JANITA CHETRY 0410003WL031142 JANITA CHETRY 00354 PUNB0125320 1145 1145 Processed 03/04/2023 0503492417 JANITA CHETRY ()
7 LAKHIMPUR AS-10-003-003-002/377
(CHABATI) 		0410003000NRG23290320230461705 29/03/2023 GOMA CHETRY 0410003WL031142 GOMA CHETRY 00354 PUNB0125320 1145 1145 Processed 03/04/2023 0503492416 GOMA CHETRY ()
8 LAKHIMPUR AS-10-003-003-002/410
(CHABATI) 		0410003000NRG23290320230461709 29/03/2023 RADHA CHETRY 0410003WL031142 RADHA CHETRY 00354 PUNB0125320 1145 1145 Processed 03/04/2023 0503492441 RADHA CHETRY ()
9 LAKHIMPUR AS-10-003-003-003/253
(CHABATI) 		0410003000NRG23290320230461740 29/03/2023 KINARAM PAYENG 0410003WL031142 KINARAM PAYENG 00354 PUNB0125320 1145 1145 Processed 03/04/2023 0503492414 KINARAM PAYENG ()
SubTotal 5725 5725
10 LAKHIMPUR AS-10-003-003-002/377
(CHABATI) 		0410003000NRG23290320230461704 29/03/2023 KUNTI CHETRY 0410003WL031142 KUNTI CHETRY 00354 PUNB0183620 1145 1145 Processed 03/04/2023 0503492440 KUNTI CHETRY ()
11 LAKHIMPUR AS-10-003-003-008/263
(CHABATI) 		0410003000NRG23290320230461742 29/03/2023 MR ROBI KANTA BORAH 0410003WL031142 MR ROBI KANTA BORAH 00354 PUNB0183620 1145 1145 Processed 03/04/2023 0503492418 MR ROBI KANTA BORAH ()
SubTotal 2290 2290
12 LAKHIMPUR AS-10-003-003-002/109
(CHABATI) 		0410003000NRG23290320230461677 29/03/2023 Mrs. MALA CHETRY 0410003WL031142 Mrs. MALA CHETRY 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492428 MRS MALA CHETRY ()
13 LAKHIMPUR AS-10-003-003-002/135
(CHABATI) 		0410003000NRG23290320230461682 29/03/2023 Mrs. SITA CHETRI 0410003WL031142 Mrs. SITA CHETRI 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492421 MRS SITA CHETRI ()
14 LAKHIMPUR AS-10-003-003-002/302-A
(CHABATI) 		0410003000NRG23290320230461694 29/03/2023 Mr. HANIF ALI 0410003WL031142 Mr. HANIF ALI 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492439 MR HANIF ALI ()
15 LAKHIMPUR AS-10-003-003-002/302-A
(CHABATI) 		0410003000NRG23290320230461695 29/03/2023 Mrs.SABINA IYACHAMIN 0410003WL031142 Mrs.SABINA IYACHAMIN 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492424 MRS SABINA IYACHAMIN ()
16 LAKHIMPUR AS-10-003-003-002/325
(CHABATI) 		0410003000NRG23290320230461699 29/03/2023 Mrs REKHA CHETRY 0410003WL031142 Mrs REKHA CHETRY 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492419 MRS REKHA CHETRY ()
17 LAKHIMPUR AS-10-003-003-002/386-A
(CHABATI) 		0410003000NRG23290320230461706 29/03/2023 Miss BAB MAYA CHETRY 0410003WL031142 Miss BAB MAYA CHETRY 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492427 MISS BAB MAYA CHETRI ()
18 LAKHIMPUR AS-10-003-003-002/493
(CHABATI) 		0410003000NRG23290320230461715 29/03/2023 IMAN HUSSAIN 0410003WL031142 IMAN HUSSAIN 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492426 MS IMAN HUSSAIN ()
19 LAKHIMPUR AS-10-003-003-002/500
(CHABATI) 		0410003000NRG23290320230461718 29/03/2023 FIROJ AHAMED 0410003WL031142 FIROJ AHAMED 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492437 MR FIROJ AHAMED ()
20 LAKHIMPUR AS-10-003-003-002/502
(CHABATI) 		0410003000NRG23290320230461720 29/03/2023 SAIFUL ISLAM 0410003WL031142 SAIFUL ISLAM 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492425 MR SAIFUL ISLAM ()
21 LAKHIMPUR AS-10-003-003-002/504
(CHABATI) 		0410003000NRG23290320230461723 29/03/2023 SEMIM SULTANA 0410003WL031142 SEMIM SULTANA 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492438 MISS SEMIM SULTANA ()
22 LAKHIMPUR AS-10-003-003-002/504
(CHABATI) 		0410003000NRG23290320230461722 29/03/2023 WAZIBUR RAHMAN 0410003WL031142 WAZIBUR RAHMAN 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492434 MR WAZIBUR RAHMAN ()
23 LAKHIMPUR AS-10-003-003-002/507
(CHABATI) 		0410003000NRG23290320230461724 29/03/2023 KONMAI SAIKIA HAZONG 0410003WL031142 KONMAI SAIKIA HAZONG 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492423 MRS KONMAI SAIKIA HAZONG ()
24 LAKHIMPUR AS-10-003-003-002/541
(CHABATI) 		0410003000NRG23290320230461728 29/03/2023 IMAM UDDIN 0410003WL031142 IMAM UDDIN 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492436 MR IMAM UDDIN ()
25 LAKHIMPUR AS-10-003-003-002/550
(CHABATI) 		0410003000NRG23290320230461730 29/03/2023 MAMONI GOGOI 0410003WL031142 MAMONI GOGOI 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492420 MRS MAMONI GOGOI ()
26 LAKHIMPUR AS-10-003-003-003/185
(CHABATI) 		0410003000NRG23290320230461739 29/03/2023 RAHILA BEGUM 0410003WL031142 RAHILA BEGUM 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492422 MRS RAHILA BEGUM ()
27 LAKHIMPUR AS-10-003-003-003/473
(CHABATI) 		0410003000NRG23290320230461741 29/03/2023 REHENA KHATUN 0410003WL031142 REHENA KHATUN 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0503492435 MRS REHENA KHATUN ()
SubTotal 18320 18320
28 LAKHIMPUR AS-10-003-003-002/127
(CHABATI) 		0410003000NRG23290320230461680 29/03/2023 PABITRA CHETRY 0410003WL031142 PABITRA CHETRY 00415 SBIN0016936 1145 1145 Processed 03/04/2023 0503492432 MRS PABITRA CHETRY ()
29 LAKHIMPUR AS-10-003-003-002/301
(CHABATI) 		0410003000NRG23290320230461692 29/03/2023 Mrs MAMI CHETRY 0410003WL031142 Mrs MAMI CHETRY 00415 SBIN0016936 1145 1145 Processed 03/04/2023 0503492431 MRS MAMI CHETRY ()
30 LAKHIMPUR AS-10-003-003-002/302
(CHABATI) 		0410003000NRG23290320230461693 29/03/2023 Mrs. HAFIJA BEGUM 0410003WL031142 Mrs. HAFIJA BEGUM 00415 SBIN0016936 1145 1145 Processed 03/04/2023 0503492429 MRS HAFIJA BEGUM ()
31 LAKHIMPUR AS-10-003-003-002/498
(CHABATI) 		0410003000NRG23290320230461717 29/03/2023 AMBIYA KHATUN 0410003WL031142 AMBIYA KHATUN 00415 SBIN0016936 1145 1145 Processed 03/04/2023 0503492430 MRS AMBIYA KHATUN ()
32 LAKHIMPUR AS-10-003-003-002/570
(CHABATI) 		0410003000NRG23290320230461731 29/03/2023 Mr. NABI HUSSAIN 0410003WL031142 Mr. NABI HUSSAIN 00415 SBIN0016936 1145 1145 Processed 03/04/2023 0503492433 MR NABI HUSSAIN ()
SubTotal 5725 5725
Total 36640 36640

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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_197859 Punjab National Bank PUNB0030720 North Lakhimpur 4580
2 LAKHIMPUR AS0410003_290323FTO_197859 Punjab National Bank PUNB0125320 Serajuli 5725
3 LAKHIMPUR AS0410003_290323FTO_197859 Punjab National Bank PUNB0183620 Chaboti 2290
4 LAKHIMPUR AS0410003_290323FTO_197859 State Bank of India SBIN0000145 NORTH LAKHIMPUR 18320
5 LAKHIMPUR AS0410003_290323FTO_197859 State Bank of India SBIN0016936 Lakhimpur Bazar 5725

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