Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:18:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_300323FTO_201419
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-10-003-002-001/262
(JOHING) 		0410003000NRG23300320230464368 30/03/2023 SUNDRI NAYAK 0410003WL031328 SUNDRI NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171663600 SUNDRI NAYAK ()
2 LAKHIMPUR AS-10-003-002-003/73
(JOHING) 		0410003000NRG23300320230464363 30/03/2023 DHON KARMOKAR 0410003WL031327 DHON KARMOKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171663590 DHON KARMOKAR ()
3 LAKHIMPUR AS-10-003-002-004/114-A
(JOHING) 		0410003000NRG23300320230464384 30/03/2023 DEBI BAURI 0410003WL031330 DEBI BAURI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171663592 DEBI BAURI ()
4 LAKHIMPUR AS-10-003-002-006/116
(JOHING) 		0410003000NRG23300320230464366 30/03/2023 LOSAN NAYAK 0410003WL031327 LOSAN NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171663591 LOSAN NAYAK ()
5 LAKHIMPUR AS-10-003-002-006/116
(JOHING) 		0410003000NRG23300320230464365 30/03/2023 SHIBANDR NAYAK 0410003WL031327 SHIBANDR NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171663589 SHIBANDR NAYAK ()
6 LAKHIMPUR AS-10-003-002-009/270
(JOHING) 		0410003000NRG23300320230464388 30/03/2023 ACHAMANI KHADAL 0410003WL031331 ACHAMANI KHADAL 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171663593 ACHAMANI KHADAL ()
SubTotal 16488 16488
7 LAKHIMPUR AS-10-003-002-001/109-A
(JOHING) 		0410003000NRG23300320230464367 30/03/2023 BIRASHA GHATOWAR 0410003WL031328 BIRASHA GHATOWAR 00176 IDIB000N621 2748 2748 Processed 03/05/2023 1171663574 BIRASHA GHATOWAR ()
8 LAKHIMPUR AS-10-003-002-002/293
(JOHING) 		0410003000NRG23300320230464387 30/03/2023 SITA BHUMIJ 0410003WL031331 SITA BHUMIJ 00176 IDIB000N621 2748 2748 Processed 03/05/2023 1171663575 SITA BHUMIJ ()
SubTotal 5496 5496
9 LAKHIMPUR AS-10-003-002-001/262
(JOHING) 		0410003000NRG23300320230464369 30/03/2023 DASHARATH NAYAK 0410003WL031328 DASHARATH NAYAK 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663578 DASHARATH NAYAK ()
10 LAKHIMPUR AS-10-003-002-001/302-A
(JOHING) 		0410003000NRG23300320230464382 30/03/2023 DIPLAL MURMU 0410003WL031330 DIPLAL MURMU 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663579 DIPLAL MURMU ()
11 LAKHIMPUR AS-10-003-002-001/314
(JOHING) 		0410003000NRG23300320230464359 30/03/2023 BASUDEW BADAIK 0410003WL031327 BASUDEW BADAIK 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663581 BASUDEW BADAIK ()
12 LAKHIMPUR AS-10-003-002-001/35
(JOHING) 		0410003000NRG23300320230464352 30/03/2023 RABI MALAPAHARIJA 0410003WL031326 RABI MALAPAHARIJA 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663576 RABI MALAPAHARIJA ()
13 LAKHIMPUR AS-10-003-002-001/350
(JOHING) 		0410003000NRG23300320230464353 30/03/2023 JAJASING MUNDA 0410003WL031326 JAJASING MUNDA 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663583 JAJASING MUNDA ()
14 LAKHIMPUR AS-10-003-002-001/37
(JOHING) 		0410003000NRG23300320230464354 30/03/2023 JAYGESWAR NAYAK 0410003WL031326 JAYGESWAR NAYAK 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663586 JAYGESWAR NAYAK ()
15 LAKHIMPUR AS-10-003-002-003/61
(JOHING) 		0410003000NRG23300320230464361 30/03/2023 CHUCHILA GUSAI URANG 0410003WL031327 CHUCHILA GUSAI URANG 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663577 CHUCHILA GUSAI URANG ()
16 LAKHIMPUR AS-10-003-002-004/180
(JOHING) 		0410003000NRG23300320230464385 30/03/2023 BIRU GUWALA 0410003WL031330 BIRU GUWALA 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663584 BIRU GUWALA ()
17 LAKHIMPUR AS-10-003-002-004/295
(JOHING) 		0410003000NRG23300320230464355 30/03/2023 TULASI BHUYAN 0410003WL031326 TULASI BHUYAN 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663587 TULASI BHUYAN ()
18 LAKHIMPUR AS-10-003-002-004/304
(JOHING) 		0410003000NRG23300320230464356 30/03/2023 ACHANTI BAURI 0410003WL031326 ACHANTI BAURI 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663580 ACHANTI BAURI ()
19 LAKHIMPUR AS-10-003-002-004/50
(JOHING) 		0410003000NRG23300320230464364 30/03/2023 SHAOANI NAYAK 0410003WL031327 SHAOANI NAYAK 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663585 SHAOANI NAYAK ()
20 LAKHIMPUR AS-10-003-002-006/528
(JOHING) 		0410003000NRG23300320230464372 30/03/2023 RAMESH MALPAHARI 0410003WL031328 RAMESH MALPAHARI 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663588 RAMESH MALPAHARI ()
21 LAKHIMPUR AS-10-003-002-009/359-A
(JOHING) 		0410003000NRG23300320230464389 30/03/2023 MALATI TANTI 0410003WL031331 MALATI TANTI 00354 PUNB0030720 2748 2748 Processed 03/05/2023 1171663582 MALATI TANTI ()
SubTotal 35724 35724
22 LAKHIMPUR AS-10-003-002-001/123-A
(JOHING) 		0410003000NRG23300320230464381 30/03/2023 SHIWA MANAKI 0410003WL031330 SHIWA MANAKI 00415 SBIN0000145 2748 2748 Processed 03/05/2023 1171663596 MR NARADALAL MANKI ()
23 LAKHIMPUR AS-10-003-002-001/29
(JOHING) 		0410003000NRG23300320230464358 30/03/2023 SUKDEV MALPAHARIYA 0410003WL031327 SUKDEV MALPAHARIYA 00415 SBIN0000145 2748 2748 Processed 03/05/2023 1171663597 MR CHUKADEB MALAPAHARIJA ()
24 LAKHIMPUR AS-10-003-002-003/61
(JOHING) 		0410003000NRG23300320230464362 30/03/2023 DILIP GOSAI 0410003WL031327 DILIP GOSAI 00415 SBIN0000145 2519 2519 Processed 03/05/2023 1171663594 SHRI DILIP GOSAI ()
25 LAKHIMPUR AS-10-003-002-009/202
(JOHING) 		0410003000NRG23300320230464373 30/03/2023 Mr TARBASU SOBOR 0410003WL031328 Mr TARBASU SOBOR 00415 SBIN0000145 2748 2748 Processed 03/05/2023 1171663595 MR TARBASU SOBOR ()
SubTotal 10763 10763
26 LAKHIMPUR AS-10-003-002-002/83-A
(JOHING) 		0410003000NRG23300320230464383 30/03/2023 JANAKI BORAIK 0410003WL031330 JANAKI BORAIK 00415 SBIN0016936 2748 2748 Processed 03/05/2023 1171663599 MRS JANAKI BARAIK ()
27 LAKHIMPUR AS-10-003-002-004/361-A
(JOHING) 		0410003000NRG23300320230464386 30/03/2023 SANU BAURI 0410003WL031330 SANU BAURI 00415 SBIN0016936 2748 2748 Processed 03/05/2023 1171663598 MR SONU BAWRI ()
SubTotal 5496 5496
Total 73967 73967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_300323FTO_201419 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 2748
2 LAKHIMPUR AS0410003_300323FTO_201419 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 13740
3 LAKHIMPUR AS0410003_300323FTO_201419 Indian Bank IDIB000N621 NORTH LAKHIMPUR 5496
4 LAKHIMPUR AS0410003_300323FTO_201419 Punjab National Bank PUNB0030720 North Lakhimpur 35724
5 LAKHIMPUR AS0410003_300323FTO_201419 State Bank of India SBIN0000145 NORTH LAKHIMPUR 10763
6 LAKHIMPUR AS0410003_300323FTO_201419 State Bank of India SBIN0016936 Lakhimpur Bazar 5496

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