Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:54:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_301122FTO_135070
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-10-003-010-001/567
(BAGALIJAN) 		0410003000NRG23251120220366237 30/11/2022 HASEN ALI 0410003WL022407 HASEN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912986002 HASEN ALI ()
2 LAKHIMPUR AS-10-003-010-001/567
(BAGALIJAN) 		0410003000NRG23251120220366236 30/11/2022 SAHARA BEGUM 0410003WL022407 SAHARA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912986003 SAHARA BEGUM ()
3 LAKHIMPUR AS-10-003-010-002/281-A
(BAGALIJAN) 		0410003000NRG23251120220366015 30/11/2022 AKALIMA BEGUM 0410003WL022396 AKALIMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985980 AKALIMA BEGUM ()
4 LAKHIMPUR AS-10-003-010-002/307
(BAGALIJAN) 		0410003000NRG23251120220366139 30/11/2022 MUKTER HUSSAIN 0410003WL022403 MUKTER HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912986019 MUKTER HUSSAIN ()
5 LAKHIMPUR AS-10-003-010-002/429
(BAGALIJAN) 		0410003000NRG23251120220366136 30/11/2022 FARIDA BEGUM 0410003WL022402 FARIDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985994 FARIDA BEGUM ()
6 LAKHIMPUR AS-10-003-010-002/429
(BAGALIJAN) 		0410003000NRG23251120220366135 30/11/2022 RIYAJ UDDIN 0410003WL022402 RIYAJ UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985993 RIYAJ UDDIN ()
7 LAKHIMPUR AS-10-003-010-002/472
(BAGALIJAN) 		0410003000NRG23251120220366076 30/11/2022 SAMAR ALI 0410003WL022399 SAMAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985984 SAMAR ALI ()
8 LAKHIMPUR AS-10-003-010-002/532
(BAGALIJAN) 		0410003000NRG23251120220366239 30/11/2022 FATEMA BEGUM 0410003WL022407 FATEMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985987 FATEMA BEGUM ()
9 LAKHIMPUR AS-10-003-010-002/7
(BAGALIJAN) 		0410003000NRG23251120220366141 30/11/2022 ROHIMUDDIN 0410003WL022403 ROHIMUDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912986018 ROHIMUDDIN ()
10 LAKHIMPUR AS-10-003-010-003/164
(BAGALIJAN) 		0410003000NRG23251120220366240 30/11/2022 AKIMA BEGUM 0410003WL022407 AKIMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912986004 AKIMA BEGUM ()
11 LAKHIMPUR AS-10-003-010-003/400
(BAGALIJAN) 		0410003000NRG23251120220366080 30/11/2022 MANJILA BEGUM 0410003WL022399 MANJILA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985991 MANJILA BEGUM ()
12 LAKHIMPUR AS-10-003-010-007/763
(BAGALIJAN) 		0410003000NRG23251120220365909 30/11/2022 PHANIDHAR SAIKIA 0410003WL022392 PHANIDHAR SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985992 PHANIDHAR SAIKIA ()
13 LAKHIMPUR AS-10-003-010-009/182
(BAGALIJAN) 		0410003000NRG23251120220366241 30/11/2022 RACHIDA BEGUM 0410003WL022407 RACHIDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985990 RACHIDA BEGUM ()
14 LAKHIMPUR AS-10-003-010-009/190
(BAGALIJAN) 		0410003000NRG23251120220366242 30/11/2022 ALIMUDDIN AHAMAD 0410003WL022407 ALIMUDDIN AHAMAD 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985985 ALIMUDDIN AHAMAD ()
15 LAKHIMPUR AS-10-003-010-009/190
(BAGALIJAN) 		0410003000NRG23251120220366243 30/11/2022 TAHIMA KHATUN 0410003WL022407 TAHIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912986017 TAHIMA KHATUN ()
16 LAKHIMPUR AS-10-003-010-009/209
(BAGALIJAN) 		0410003000NRG23251120220365912 30/11/2022 ABDUL ALI 0410003WL022392 ABDUL ALI 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7912985989 ABDUL ALI ()
17 LAKHIMPUR AS-10-003-010-009/220-A
(BAGALIJAN) 		0410003000NRG23251120220366081 30/11/2022 KHALIL ALI 0410003WL022399 KHALIL ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985988 KHALIL ALI ()
18 LAKHIMPUR AS-10-003-010-009/329
(BAGALIJAN) 		0410003000NRG23251120220366083 30/11/2022 RAFIK ALI 0410003WL022399 RAFIK ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985978 RAFIK ALI ()
19 LAKHIMPUR AS-10-003-010-009/385
(BAGALIJAN) 		0410003000NRG23251120220366244 30/11/2022 JUBBWAR ALI 0410003WL022407 JUBBWAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985982 JUBBWAR ALI ()
20 LAKHIMPUR AS-10-003-010-010/256
(BAGALIJAN) 		0410003000NRG23251120220366142 30/11/2022 MAJIBUR RAHMAN 0410003WL022403 MAJIBUR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912986020 MAJIBUR RAHMAN ()
21 LAKHIMPUR AS-10-003-010-010/370
(BAGALIJAN) 		0410003000NRG23251120220365913 30/11/2022 RACHIDA BEGUM 0410003WL022392 RACHIDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985979 RACHIDA BEGUM ()
22 LAKHIMPUR AS-10-003-010-010/478
(BAGALIJAN) 		0410003000NRG23251120220365914 30/11/2022 RAMAJAN ALI 0410003WL022392 RAMAJAN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985983 RAMAJAN ALI ()
23 LAKHIMPUR AS-10-003-010-010/478
(BAGALIJAN) 		0410003000NRG23251120220365915 30/11/2022 RASIDA BEGUM 0410003WL022392 RASIDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985977 RASIDA BEGUM ()
24 LAKHIMPUR AS-10-003-010-010/553
(BAGALIJAN) 		0410003000NRG23251120220366019 30/11/2022 ABUL KASIM 0410003WL022396 ABUL KASIM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985986 ABUL KASIM ()
25 LAKHIMPUR AS-10-003-010-010/553
(BAGALIJAN) 		0410003000NRG23251120220366020 30/11/2022 ANOWARA BEGUM 0410003WL022396 ANOWARA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912985981 ANOWARA BEGUM ()
SubTotal 60914 60914
26 LAKHIMPUR AS-10-003-010-007/763
(BAGALIJAN) 		0410003000NRG23251120220365910 30/11/2022 RUMI SAIKIA 0410003WL022392 RUMI SAIKIA 00078 CNRB0004248 2519 2519 Processed 14/01/2023 7912986007 RUMI SAIKIA ()
SubTotal 2519 2519
27 LAKHIMPUR AS-10-003-010-001/722
(BAGALIJAN) 		0410003000NRG23251120220366014 30/11/2022 SABINA KHATUN 0410003WL022396 SABINA KHATUN 00176 IDIB000N048 1603 1603 Processed 14/01/2023 7912986005 SABINA KHATUN ()
SubTotal 1603 1603
28 LAKHIMPUR AS-10-003-010-007/763
(BAGALIJAN) 		0410003000NRG23251120220365911 30/11/2022 PRADIP SAIKIA 0410003WL022392 PRADIP SAIKIA 00176 IDIB000N621 2519 2519 Processed 14/01/2023 7912986008 PRADIP SAIKIA ()
SubTotal 2519 2519
29 LAKHIMPUR AS-10-003-010-002/2-B
(BAGALIJAN) 		0410003000NRG23251120220366133 30/11/2022 SARIFUR RAHMAN 0410003WL022402 SARIFUR RAHMAN 00354 PUNB0120020 2519 2519 Processed 15/01/2023 7912986009 SARIFUR RAHMAN ()
30 LAKHIMPUR AS-10-003-010-002/532
(BAGALIJAN) 		0410003000NRG23251120220366238 30/11/2022 MAKBUL HUSSAIN 0410003WL022407 MAKBUL HUSSAIN 00354 PUNB0120020 2519 2519 Processed 15/01/2023 7912986016 MAKBUL HUSSAIN ()
31 LAKHIMPUR AS-10-003-010-002/536
(BAGALIJAN) 		0410003000NRG23251120220366138 30/11/2022 ISSAMUDDIN ALI 0410003WL022402 ISSAMUDDIN ALI 00354 PUNB0120020 2519 2519 Processed 15/01/2023 7912986015 ISSAMUDDIN ALI ()
32 LAKHIMPUR AS-10-003-010-002/538-A
(BAGALIJAN) 		0410003000NRG23251120220366016 30/11/2022 NURANAHAR BEGUM 0410003WL022396 NURANAHAR BEGUM 00354 PUNB0120020 2519 2519 Processed 15/01/2023 7912986014 NURANAHAR BEGUM ()
33 LAKHIMPUR AS-10-003-010-002/594
(BAGALIJAN) 		0410003000NRG23251120220366077 30/11/2022 ABDUL MANNAN 0410003WL022399 ABDUL MANNAN 00354 PUNB0120020 2519 2519 Processed 15/01/2023 7912986010 ABDUL MANNAN ()
34 LAKHIMPUR AS-10-003-010-002/604
(BAGALIJAN) 		0410003000NRG23251120220365908 30/11/2022 RABIYA KHATUN 0410003WL022392 RABIYA KHATUN 00354 PUNB0120020 2519 2519 Processed 15/01/2023 7912986012 RABIYA KHATUN ()
35 LAKHIMPUR AS-10-003-010-009/220-A
(BAGALIJAN) 		0410003000NRG23251120220366082 30/11/2022 TAHURA KHATUN 0410003WL022399 TAHURA KHATUN 00354 PUNB0120020 2519 2519 Processed 15/01/2023 7912986011 TAHURA KHATUN ()
36 LAKHIMPUR AS-10-003-010-009/231-A
(BAGALIJAN) 		0410003000NRG23251120220366018 30/11/2022 ABDUL SAMAD 0410003WL022396 ABDUL SAMAD 00354 PUNB0120020 2519 2519 Processed 15/01/2023 7912986013 ABDUL SAMAD ()
SubTotal 20152 20152
37 LAKHIMPUR AS-10-003-010-001/212-A
(BAGALIJAN) 		0410003000NRG23251120220365906 30/11/2022 SUKUR ALI 0410003WL022392 SUKUR ALI 00415 SBIN0000145 2519 2519 Processed 14/01/2023 7912985995 MR SUKUR ALI ()
SubTotal 2519 2519
38 LAKHIMPUR AS-10-003-010-002/330
(BAGALIJAN) 		0410003000NRG23251120220366134 30/11/2022 JAKIR HUSSAIN 0410003WL022402 JAKIR HUSSAIN 00415 SBIN0016936 2519 2519 Processed 14/01/2023 7912986001 MR JAKIR HUSSAIN ()
39 LAKHIMPUR AS-10-003-010-002/524
(BAGALIJAN) 		0410003000NRG23251120220366137 30/11/2022 ROHIS ALI 0410003WL022402 ROHIS ALI 00415 SBIN0016936 2519 2519 Processed 14/01/2023 7912985997 MR ROHIS ALI ()
40 LAKHIMPUR AS-10-003-010-002/600-A
(BAGALIJAN) 		0410003000NRG23251120220366140 30/11/2022 KUDDUCH ALI 0410003WL022403 KUDDUCH ALI 00415 SBIN0016936 2519 2519 Processed 14/01/2023 7912986000 MR KUDDUCH ALI ()
41 LAKHIMPUR AS-10-003-010-002/604
(BAGALIJAN) 		0410003000NRG23251120220365907 30/11/2022 SHWARIFUL ISLAM 0410003WL022392 SHWARIFUL ISLAM 00415 SBIN0016936 2519 2519 Processed 14/01/2023 7912985996 MR SHWARIFUL ISLAM ()
42 LAKHIMPUR AS-10-003-010-002/607
(BAGALIJAN) 		0410003000NRG23251120220366017 30/11/2022 AJI MUDDIN 0410003WL022396 AJI MUDDIN 00415 SBIN0016936 2519 2519 Processed 14/01/2023 7912985999 MR AJI MUDDIN ()
43 LAKHIMPUR AS-10-003-010-002/619
(BAGALIJAN) 		0410003000NRG23251120220366078 30/11/2022 HANIF ALI 0410003WL022399 HANIF ALI 00415 SBIN0016936 2519 2519 Processed 14/01/2023 7912985998 MR HANIF ALI ()
44 LAKHIMPUR AS-10-003-010-003/400
(BAGALIJAN) 		0410003000NRG23251120220366079 30/11/2022 FAIJUDDIN ALI 0410003WL022399 FAIJUDDIN ALI 00415 SBIN0016936 2519 2519 Processed 14/01/2023 7912986006 MR FAIJUDDIN ALI ()
SubTotal 17633 17633
Total 107859 107859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_301122FTO_135070 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 60914
2 LAKHIMPUR AS0410003_301122FTO_135070 Canara Bank CNRB0004248 North Lakhimpur 2519
3 LAKHIMPUR AS0410003_301122FTO_135070 Indian Bank IDIB000N048 LAKHIMPUR 1603
4 LAKHIMPUR AS0410003_301122FTO_135070 Indian Bank IDIB000N621 NORTH LAKHIMPUR 2519
5 LAKHIMPUR AS0410003_301122FTO_135070 Punjab National Bank PUNB0120020 Hatilung 20152
6 LAKHIMPUR AS0410003_301122FTO_135070 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2519
7 LAKHIMPUR AS0410003_301122FTO_135070 State Bank of India SBIN0016936 Lakhimpur Bazar 17633

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