Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:46:56 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_290922FTO_103681
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-10-003-003-003/51
(CHABATI) 		0410003000NRG23280920220276935 29/09/2022 JAYA MILI 0410003WL015099 JAYA MILI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5340826903 JAYA MILI ()
2 LAKHIMPUR AS-10-003-003-006/136-A
(CHABATI) 		0410003000NRG23280920220276944 29/09/2022 ANJELA KUJUR 0410003WL015100 ANJELA KUJUR 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5340826899 ANJELA KUJUR ()
3 LAKHIMPUR AS-10-003-003-007/116
(CHABATI) 		0410003000NRG23280920220276957 29/09/2022 RASHMI SARMAH 0410003WL015101 RASHMI SARMAH 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5340826900 RASHMI SARMAH ()
4 LAKHIMPUR AS-10-003-003-008/197-A
(CHABATI) 		0410003000NRG23280920220276937 29/09/2022 MINU MANKI 0410003WL015099 MINU MANKI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5340826904 MINU MANKI ()
5 LAKHIMPUR AS-10-003-003-009/309
(CHABATI) 		0410003000NRG23280920220276940 29/09/2022 JOYADISH NARZARY 0410003WL015099 JOYADISH NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5340826901 JOYADISH NARZARY ()
6 LAKHIMPUR AS-10-003-003-009/360
(CHABATI) 		0410003000NRG23280920220276949 29/09/2022 MR FATIK BORA 0410003WL015100 MR FATIK BORA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5340826902 MR FATIK BORA ()
SubTotal 16488 16488
7 LAKHIMPUR AS-10-003-003-005/273-A
(CHABATI) 		0410003000NRG23280920220277030 29/09/2022 ANUWARA BEGUM 0410003WL015103 ANUWARA BEGUM 00078 CNRB0004248 2748 2748 Processed 09/10/2022 5340826884 ANUWARA BEGUM ()
SubTotal 2748 2748
8 LAKHIMPUR AS-10-003-003-006/111
(CHABATI) 		0410003000NRG23280920220276936 29/09/2022 ARUNIMA GUBALA 0410003WL015099 ARUNIMA GUBALA 00176 IDIB000N048 2748 2748 Processed 08/10/2022 5340826885 ARUNIMA GUBALA ()
SubTotal 2748 2748
9 LAKHIMPUR AS-10-003-003-005/399-A
(CHABATI) 		0410003000NRG23280920220276941 29/09/2022 JAYGAN NESSA 0410003WL015100 JAYGAN NESSA 00354 PUNB0030720 2748 2748 Processed 08/10/2022 5340826887 JAYGAN NESSA ()
10 LAKHIMPUR AS-10-003-003-007/47
(CHABATI) 		0410003000NRG23280920220276946 29/09/2022 SIMA GOGOI 0410003WL015100 SIMA GOGOI 00354 PUNB0030720 2748 2748 Processed 08/10/2022 5340826888 SIMA GOGOI ()
11 LAKHIMPUR AS-10-003-003-008/197-A
(CHABATI) 		0410003000NRG23280920220276938 29/09/2022 Minu Manki 0410003WL015099 Minu Manki 00354 PUNB0030720 2748 2748 Processed 08/10/2022 5340826889 Minu Manki ()
12 LAKHIMPUR AS-10-003-003-008/80-A
(CHABATI) 		0410003000NRG23280920220277031 29/09/2022 GOBIN SAIKIA 0410003WL015103 GOBIN SAIKIA 00354 PUNB0030720 2748 2748 Processed 08/10/2022 5340826886 GOBIN SAIKIA ()
SubTotal 10992 10992
13 LAKHIMPUR AS-10-003-003-001/3
(CHABATI) 		0410003000NRG23280920220277027 29/09/2022 PALUAN KARMAKAR 0410003WL015103 PALUAN KARMAKAR 00354 PUNB0125320 2748 2748 Processed 08/10/2022 5340826890 PALUAN KARMAKAR ()
14 LAKHIMPUR AS-10-003-003-003/51
(CHABATI) 		0410003000NRG23280920220276934 29/09/2022 MINARAM MILI 0410003WL015099 MINARAM MILI 00354 PUNB0125320 2748 2748 Processed 08/10/2022 5340826892 MINARAM MILI ()
15 LAKHIMPUR AS-10-003-003-005/303
(CHABATI) 		0410003000NRG23280920220276952 29/09/2022 ISAFIR ALI 0410003WL015101 ISAFIR ALI 00354 PUNB0125320 2748 2748 Processed 08/10/2022 5340826893 ISAFIR ALI ()
16 LAKHIMPUR AS-10-003-003-008/20
(CHABATI) 		0410003000NRG23280920220276958 29/09/2022 HIREN SARMAH 0410003WL015101 HIREN SARMAH 00354 PUNB0125320 2748 2748 Processed 08/10/2022 5340826891 HIREN SARMAH ()
SubTotal 10992 10992
17 LAKHIMPUR AS-10-003-003-002/593
(CHABATI) 		0410003000NRG23280920220276951 29/09/2022 MR CHUL URANG 0410003WL015101 MR CHUL URANG 00354 PUNB0183620 2748 2748 Processed 08/10/2022 5340826895 MR CHUL URANG ()
18 LAKHIMPUR AS-10-003-003-007/116
(CHABATI) 		0410003000NRG23280920220276956 29/09/2022 DHRUBA JYOTI SARMAH 0410003WL015101 DHRUBA JYOTI SARMAH 00354 PUNB0183620 2748 2748 Processed 08/10/2022 5340826894 DHRUBA JYOTI SARMAH ()
19 LAKHIMPUR AS-10-003-003-008/80-A
(CHABATI) 		0410003000NRG23280920220277032 29/09/2022 SABITA SAIKIA 0410003WL015103 SABITA SAIKIA 00354 PUNB0183620 2748 2748 Processed 08/10/2022 5340826896 SABITA SAIKIA ()
SubTotal 8244 8244
20 LAKHIMPUR AS-10-003-003-009/279-A
(CHABATI) 		0410003000NRG23280920220276947 29/09/2022 BRAJEN GOYARI 0410003WL015100 BRAJEN GOYARI 00354 PUNB0876000 2748 2748 Processed 08/10/2022 5340826897 BRAJEN GOYARI ()
21 LAKHIMPUR AS-10-003-003-009/279-A
(CHABATI) 		0410003000NRG23280920220276948 29/09/2022 MUHINI GAYARI 0410003WL015100 MUHINI GAYARI 00354 PUNB0876000 2748 2748 Processed 08/10/2022 5340826898 MUHINI GAYARI ()
SubTotal 5496 5496
22 LAKHIMPUR AS-10-003-003-001/440
(CHABATI) 		0410003000NRG23280920220276933 29/09/2022 MAIFUL BEGUM 0410003WL015099 MAIFUL BEGUM 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826909 MRS MAIFUL BEGUM ()
23 LAKHIMPUR AS-10-003-003-001/440
(CHABATI) 		0410003000NRG23280920220276932 29/09/2022 SARIFUL ISLAM 0410003WL015099 SARIFUL ISLAM 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826907 MR SARIFUL ISLAM ()
24 LAKHIMPUR AS-10-003-003-001/589
(CHABATI) 		0410003000NRG23280920220277028 29/09/2022 CHOHIDUL ISLAM 0410003WL015103 CHOHIDUL ISLAM 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826915 MR CHOHIDUL ISLAM ()
25 LAKHIMPUR AS-10-003-003-005/303
(CHABATI) 		0410003000NRG23280920220276953 29/09/2022 HALIMA BEGUM 0410003WL015101 HALIMA BEGUM 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826908 MRS HALIMA BEGUM ()
26 LAKHIMPUR AS-10-003-003-005/451
(CHABATI) 		0410003000NRG23280920220276942 29/09/2022 ALAM SHEIKH 0410003WL015100 ALAM SHEIKH 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826905 ALAM SHEIKH ()
27 LAKHIMPUR AS-10-003-003-005/451
(CHABATI) 		0410003000NRG23280920220276943 29/09/2022 RACHIDA BEGUM 0410003WL015100 RACHIDA BEGUM 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826906 MRS RACHIDA BEGUM ()
28 LAKHIMPUR AS-10-003-003-006/306
(CHABATI) 		0410003000NRG23280920220276955 29/09/2022 EAKALABYA GOGOI 0410003WL015101 EAKALABYA GOGOI 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826916 MR EAKALABYA GOGOI ()
29 LAKHIMPUR AS-10-003-003-007/47
(CHABATI) 		0410003000NRG23280920220276945 29/09/2022 Mr PULEN GOGOI 0410003WL015100 Mr PULEN GOGOI 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826912 MR PULEN GOGOI ()
30 LAKHIMPUR AS-10-003-003-008/20
(CHABATI) 		0410003000NRG23280920220276959 29/09/2022 JYOTI DEVI 0410003WL015101 JYOTI DEVI 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826910 MRS JYOTI DEVI ()
31 LAKHIMPUR AS-10-003-003-009/360
(CHABATI) 		0410003000NRG23280920220276950 29/09/2022 Mrs RINA DUTTA BORA 0410003WL015100 Mrs RINA DUTTA BORA 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826911 MRS RINA DUTTA BORA ()
32 LAKHIMPUR AS-10-003-003-010/539-A
(CHABATI) 		0410003000NRG23280920220276960 29/09/2022 Mr SATTAR ALI 0410003WL015101 Mr SATTAR ALI 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826914 MR SATTAR ALI ()
33 LAKHIMPUR AS-10-003-003-010/539-A
(CHABATI) 		0410003000NRG23280920220276961 29/09/2022 Mrs NARANAHAR BEGUM 0410003WL015101 Mrs NARANAHAR BEGUM 00415 SBIN0000145 2748 2748 Processed 08/10/2022 5340826913 MRS NARANAHAR BEGUM ()
SubTotal 32976 32976
34 LAKHIMPUR AS-10-003-003-009/288
(CHABATI) 		0410003000NRG23280920220276939 29/09/2022 GOBIN BORAH 0410003WL015099 GOBIN BORAH 00462 UCBA0001049 2748 2748 Processed 08/10/2022 5340826919 GOBIN BORAH ()
SubTotal 2748 2748
35 LAKHIMPUR AS-10-003-003-005/273-A
(CHABATI) 		0410003000NRG23280920220277029 29/09/2022 MR RASID ALI 0410003WL015103 MR RASID ALI 00468 UBIN0564117 2748 2748 Processed 08/10/2022 5340826917 MR RASID ALI ()
36 LAKHIMPUR AS-10-003-003-006/306
(CHABATI) 		0410003000NRG23280920220276954 29/09/2022 MS KOUSALYA GOGOI 0410003WL015101 MS KOUSALYA GOGOI 00468 UBIN0564117 2748 2748 Processed 08/10/2022 5340826918 MS KOUSALYA GOGOI ()
SubTotal 5496 5496
Total 98928 98928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_290922FTO_103681 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 5496
2 LAKHIMPUR AS0410003_290922FTO_103681 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 2748
3 LAKHIMPUR AS0410003_290922FTO_103681 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 5496
4 LAKHIMPUR AS0410003_290922FTO_103681 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 2748
5 LAKHIMPUR AS0410003_290922FTO_103681 Canara Bank CNRB0004248 North Lakhimpur 2748
6 LAKHIMPUR AS0410003_290922FTO_103681 Indian Bank IDIB000N048 LAKHIMPUR 2748
7 LAKHIMPUR AS0410003_290922FTO_103681 Punjab National Bank PUNB0030720 North Lakhimpur 10992
8 LAKHIMPUR AS0410003_290922FTO_103681 Punjab National Bank PUNB0125320 Serajuli 10992
9 LAKHIMPUR AS0410003_290922FTO_103681 Punjab National Bank PUNB0183620 Chaboti 8244
10 LAKHIMPUR AS0410003_290922FTO_103681 Punjab National Bank PUNB0876000 North Lakhimpur 5496
11 LAKHIMPUR AS0410003_290922FTO_103681 State Bank of India SBIN0000145 NORTH LAKHIMPUR 32976
12 LAKHIMPUR AS0410003_290922FTO_103681 UCO Bank UCBA0001049 NORTH LAKHIMPUR 2748
13 LAKHIMPUR AS0410003_290922FTO_103681 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 5496

Download In Excel