Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:59 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_300123APB_FTO_174954
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-10-003-005-006/199
(LAKHIMPUR) 		0410003000NRG23300120230433401 30/01/2023 BIJAYA DAS 0410003WL028076 BIJAYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179383 BIJAYA DAS UCO BANK(607066)
2 LAKHIMPUR AS-10-003-005-006/199
(LAKHIMPUR) 		0410003000NRG23300120230433400 30/01/2023 REBAT CHANDRA DAS 0410003WL028076 REBAT CHANDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179384 REBAT CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 LAKHIMPUR AS-10-003-005-019/310
(LAKHIMPUR) 		0410003000NRG23300120230433408 30/01/2023 HEMANTA DAS 0410003WL028076 HEMANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179387 HEMANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 LAKHIMPUR AS-10-003-005-025/1
(LAKHIMPUR) 		0410003000NRG23300120230433414 30/01/2023 BUBU DAS 0410003WL028076 BUBU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179388 BUBU DAS BANK OF BARODA(606985)
5 LAKHIMPUR AS-10-003-005-028/443
(LAKHIMPUR) 		0410003000NRG23300120230433419 30/01/2023 RABINDRA DAS 0410003WL028076 RABINDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179390 RABINDRA DAS S/O MOHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
6 LAKHIMPUR AS-10-003-005-028/75
(LAKHIMPUR) 		0410003000NRG23300120230433425 30/01/2023 HARI CHANDAR DAS 0410003WL028076 HARI CHANDAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179391 MR HARI CHANDRA DAS STATE BANK OF INDIA(508548)
7 LAKHIMPUR AS-10-003-005-032/633
(LAKHIMPUR) 		0410003000NRG23300120230433427 30/01/2023 KABERI CHUTIA SAIKIA 0410003WL028076 KABERI CHUTIA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179386 KABERI CHUTIA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 LAKHIMPUR AS-10-003-005-034/12
(LAKHIMPUR) 		0410003000NRG23300120230433440 30/01/2023 PUWAL DAS 0410003WL028076 PUWAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179389 POWAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKHIMPUR AS-10-003-005-034/28
(LAKHIMPUR) 		0410003000NRG23300120230433444 30/01/2023 CHANDRA DAS 0410003WL028076 CHANDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179385 CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 LAKHIMPUR AS-10-003-005-034/28
(LAKHIMPUR) 		0410003000NRG23300120230433445 30/01/2023 SWARNA DAS 0410003WL028076 SWARNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179381 SWARNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKHIMPUR AS-10-003-005-034/678
(LAKHIMPUR) 		0410003000NRG23300120230433449 30/01/2023 SMTI TUTUMONI DAS 0410003WL028076 SMTI TUTUMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179376 TUTUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 LAKHIMPUR AS-10-003-005-038/413
(LAKHIMPUR) 		0410003000NRG23300120230433465 30/01/2023 BABUL DAS 0410003WL028076 BABUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179380 BABUL DAS S/O LAKHYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
13 LAKHIMPUR AS-10-003-005-038/413
(LAKHIMPUR) 		0410003000NRG23300120230433466 30/01/2023 SUBHADRA DAS 0410003WL028076 SUBHADRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179379 SUBHADRA DAS W/O BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
14 LAKHIMPUR AS-10-003-005-038/423
(LAKHIMPUR) 		0410003000NRG23300120230433467 30/01/2023 BOLIN DAS 0410003WL028076 BOLIN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470179378 BOLIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19236 19236
15 LAKHIMPUR AS-10-003-005-034/12
(LAKHIMPUR) 		0410003000NRG23300120230433441 30/01/2023 RUPAHI DAS 0410003WL028076 RUPAHI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8470179382 RUPAHI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 LAKHIMPUR AS-10-003-005-038/40
(LAKHIMPUR) 		0410003000NRG23300120230433463 30/01/2023 DULUMONI DAS 0410003WL028076 DULUMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8470179377 DULUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
17 LAKHIMPUR AS-10-003-005-038/144
(LAKHIMPUR) 		0410003000NRG23300120230433458 30/01/2023 MR RAJEN DAS 0410003WL028076 MR RAJEN DAS 00045 BARB0VJLAKN 1374 1374 Processed 04/02/2023 8470179375 RAJEN DAS BANK OF BARODA(606985)
SubTotal 1374 1374
18 LAKHIMPUR AS-10-003-005-028/443
(LAKHIMPUR) 		0410003000NRG23300120230433420 30/01/2023 RAKHU DAS 0410003WL028076 RAKHU DAS 00048 BKID0005035 1374 1374 Processed 04/02/2023 8470179370 RAKHU DAS UNION BANK OF INDIA(508500)
SubTotal 1374 1374
19 LAKHIMPUR AS-10-003-005-006/9
(LAKHIMPUR) 		0410003000NRG23300120230433403 30/01/2023 SADANANDA DAS 0410003WL028076 SADANANDA DAS 00176 IDIB000N048 1374 1374 Processed 04/02/2023 8470179374 Mr. Sadananda Das INDIAN BANK(607105)
SubTotal 1374 1374
20 LAKHIMPUR AS-10-003-005-033/77
(LAKHIMPUR) 		0410003000NRG23300120230433438 30/01/2023 Mrs LAKHIMAI DAS 0410003WL028076 Mrs LAKHIMAI DAS 00176 IDIB000N621 1374 1374 Processed 04/02/2023 8470179369 Mrs. LAKHIMAI DAS INDIAN BANK(607105)
21 LAKHIMPUR AS-10-003-005-038/262
(LAKHIMPUR) 		0410003000NRG23300120230433459 30/01/2023 Mr. BABA DAS 0410003WL028076 Mr. BABA DAS 00176 IDIB000N621 1374 1374 Processed 04/02/2023 8470179371 BABA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKHIMPUR AS-10-003-005-038/41
(LAKHIMPUR) 		0410003000NRG23300120230433464 30/01/2023 Mrs. JAYANTI DAS 0410003WL028076 Mrs. JAYANTI DAS 00176 IDIB000N621 1374 1374 Processed 04/02/2023 8470179372 Mrs. JAYANTI DAS INDIAN BANK(607105)
SubTotal 4122 4122
23 LAKHIMPUR AS-10-003-005-038/315
(LAKHIMPUR) 		0410003000NRG23300120230433462 30/01/2023 Mrs JUNU DAS 0410003WL028076 Mrs JUNU DAS 00415 SBIN0000145 1374 1374 Processed 04/02/2023 8470179367 MRS JUNU DAS STATE BANK OF INDIA(508548)
SubTotal 1374 1374
24 LAKHIMPUR AS-10-003-005-033/77
(LAKHIMPUR) 		0410003000NRG23300120230433439 30/01/2023 NILAMANI DAS 0410003WL028076 NILAMANI DAS 00415 SBIN0006891 1374 1374 Processed 04/02/2023 8470179368 NILAMANI DAS UNION BANK OF INDIA(508500)
SubTotal 1374 1374
25 LAKHIMPUR AS-10-003-005-006/321
(LAKHIMPUR) 		0410003000NRG23300120230433402 30/01/2023 ARUNA DAS 0410003WL028076 ARUNA DAS 00462 UCBA0001049 1374 1374 Processed 04/02/2023 8470179366 ARUNA DAS UCO BANK(607066)
SubTotal 1374 1374
26 LAKHIMPUR AS-10-003-005-033/23
(LAKHIMPUR) 		0410003000NRG23300120230433436 30/01/2023 GAYANJYOTI DAS 0410003WL028076 GAYANJYOTI DAS 00468 UBIN0564117 1374 1374 Processed 04/02/2023 8470179373 Gyanjyoti Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_300123APB_FTO_174954 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 5496
2 LAKHIMPUR AS0410003_300123APB_FTO_174954 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 13740
3 LAKHIMPUR AS0410003_300123APB_FTO_174954 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 2748
4 LAKHIMPUR AS0410003_300123APB_FTO_174954 Bank of Baroda BARB0VJLAKN North Lakhimpur 1374
5 LAKHIMPUR AS0410003_300123APB_FTO_174954 Bank of India BKID0005035 North Lakhimpur 1374
6 LAKHIMPUR AS0410003_300123APB_FTO_174954 Indian Bank IDIB000N048 LAKHIMPUR 1374
7 LAKHIMPUR AS0410003_300123APB_FTO_174954 Indian Bank IDIB000N621 NORTH LAKHIMPUR 4122
8 LAKHIMPUR AS0410003_300123APB_FTO_174954 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
9 LAKHIMPUR AS0410003_300123APB_FTO_174954 State Bank of India SBIN0006891 ANGERKHOWA ADB 1374
10 LAKHIMPUR AS0410003_300123APB_FTO_174954 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1374
11 LAKHIMPUR AS0410003_300123APB_FTO_174954 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1374

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