Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:44:50 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_310123FTO_175056
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-10-003-010-001/403-A
(BAGALIJAN) 		0410003000NRG23310120230434111 31/01/2023 BIPUL TAMULI 0410003WL028121 BIPUL TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470090213 BIPUL TAMULI ()
2 LAKHIMPUR AS-10-003-010-001/60
(BAGALIJAN) 		0410003000NRG23300120230434084 31/01/2023 ANARUL HAQUE 0410003WL028117 ANARUL HAQUE 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470090243 ANARUL HAQUE ()
3 LAKHIMPUR AS-10-003-010-001/677
(BAGALIJAN) 		0410003000NRG23300120230434072 31/01/2023 HAZERA KHATUN 0410003WL028115 HAZERA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090208 HAZERA KHATUN ()
4 LAKHIMPUR AS-10-003-010-001/842
(BAGALIJAN) 		0410003000NRG23310120230434126 31/01/2023 ASIA BEGUM 0410003WL028123 ASIA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470090247 ASIA BEGUM ()
5 LAKHIMPUR AS-10-003-010-002/1
(BAGALIJAN) 		0410003000NRG23310120230434164 31/01/2023 RAHILA KHATUN 0410003WL028128 RAHILA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090250 RAHILA KHATUN ()
6 LAKHIMPUR AS-10-003-010-002/285
(BAGALIJAN) 		0410003000NRG23310120230434181 31/01/2023 JAMILA KHATUN 0410003WL028130 JAMILA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090218 JAMILA KHATUN ()
7 LAKHIMPUR AS-10-003-010-002/285
(BAGALIJAN) 		0410003000NRG23310120230434180 31/01/2023 SAHABUDDIN 0410003WL028130 SAHABUDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090248 SAHABUDDIN ()
8 LAKHIMPUR AS-10-003-010-002/298
(BAGALIJAN) 		0410003000NRG23310120230434147 31/01/2023 ALEKAJAN NESSA 0410003WL028126 ALEKAJAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090272 ALEKAJAN NESSA ()
9 LAKHIMPUR AS-10-003-010-002/298
(BAGALIJAN) 		0410003000NRG23310120230434148 31/01/2023 JAHURAN NESSA 0410003WL028126 JAHURAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090273 JAHURAN NESSA ()
10 LAKHIMPUR AS-10-003-010-002/321
(BAGALIJAN) 		0410003000NRG23310120230434165 31/01/2023 JAIGUN BIBI 0410003WL028128 JAIGUN BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090217 JAIGUN BIBI ()
11 LAKHIMPUR AS-10-003-010-002/344
(BAGALIJAN) 		0410003000NRG23300120230434079 31/01/2023 JAMAL ALI 0410003WL028116 JAMAL ALI 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090210 JAMAL ALI ()
12 LAKHIMPUR AS-10-003-010-002/500
(BAGALIJAN) 		0410003000NRG23310120230434182 31/01/2023 JUSNARA BEGUM 0410003WL028130 JUSNARA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090244 JUSNARA BEGUM ()
13 LAKHIMPUR AS-10-003-010-002/511
(BAGALIJAN) 		0410003000NRG23310120230434175 31/01/2023 NUR IALAM 0410003WL028129 NUR IALAM 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090219 NUR IALAM ()
14 LAKHIMPUR AS-10-003-010-002/603
(BAGALIJAN) 		0410003000NRG23310120230434186 31/01/2023 KHUDEJA KHATUN 0410003WL028130 KHUDEJA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090211 KHUDEJA KHATUN ()
15 LAKHIMPUR AS-10-003-010-006/1-A
(BAGALIJAN) 		0410003000NRG23300120230434080 31/01/2023 LAKHI BORI 0410003WL028116 LAKHI BORI 00029 PUNB0RRBAGB 2061 2061 Processed 04/02/2023 8470090214 LAKHI BORI ()
16 LAKHIMPUR AS-10-003-010-006/122
(BAGALIJAN) 		0410003000NRG23310120230434109 31/01/2023 AINU BORU 0410003WL028120 AINU BORU 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090249 AINU BORU ()
17 LAKHIMPUR AS-10-003-010-006/34
(BAGALIJAN) 		0410003000NRG23310120230434118 31/01/2023 PRIYAMAI BORI 0410003WL028122 PRIYAMAI BORI 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090274 PRIYAMAI BORI ()
18 LAKHIMPUR AS-10-003-010-006/45
(BAGALIJAN) 		0410003000NRG23300120230434074 31/01/2023 KAMAL MORANG 0410003WL028115 KAMAL MORANG 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090209 KAMAL MORANG ()
19 LAKHIMPUR AS-10-003-010-006/48
(BAGALIJAN) 		0410003000NRG23300120230434087 31/01/2023 PARESH MORANG 0410003WL028117 PARESH MORANG 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090215 PARESH MORANG ()
20 LAKHIMPUR AS-10-003-010-006/49
(BAGALIJAN) 		0410003000NRG23300120230434076 31/01/2023 BISHWA MARANG 0410003WL028115 BISHWA MARANG 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090212 BISHWA MARANG ()
21 LAKHIMPUR AS-10-003-010-007/2
(BAGALIJAN) 		0410003000NRG23310120230434095 31/01/2023 PRODIP BANIK 0410003WL028118 PRODIP BANIK 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090270 PRODIP BANIK ()
22 LAKHIMPUR AS-10-003-010-007/276
(BAGALIJAN) 		0410003000NRG23310120230434119 31/01/2023 SWAPNA SAIKIA 0410003WL028122 SWAPNA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090275 SWAPNA SAIKIA ()
23 LAKHIMPUR AS-10-003-010-007/381
(BAGALIJAN) 		0410003000NRG23310120230434115 31/01/2023 ALEHA BEGUM 0410003WL028121 ALEHA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470090271 ALEHA BEGUM ()
24 LAKHIMPUR AS-10-003-010-007/404
(BAGALIJAN) 		0410003000NRG23300120230434077 31/01/2023 SUKRAN NESSA 0410003WL028115 SUKRAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090216 SUKRAN NESSA ()
25 LAKHIMPUR AS-10-003-010-007/777
(BAGALIJAN) 		0410003000NRG23310120230434121 31/01/2023 KRISHNA DUTTA 0410003WL028122 KRISHNA DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090251 KRISHNA DUTTA ()
26 LAKHIMPUR AS-10-003-010-009/175
(BAGALIJAN) 		0410003000NRG23310120230434151 31/01/2023 AJGAR ALI 0410003WL028126 AJGAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090245 AJGAR ALI ()
27 LAKHIMPUR AS-10-003-010-009/175
(BAGALIJAN) 		0410003000NRG23310120230434152 31/01/2023 SWARIFA BEGUM 0410003WL028126 SWARIFA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470090246 SWARIFA BEGUM ()
SubTotal 61601 61601
28 LAKHIMPUR AS-10-003-010-001/495
(BAGALIJAN) 		0410003000NRG23310120230434092 31/01/2023 ARCHANA DEBANATH 0410003WL028118 ARCHANA DEBANATH 00045 BARB0KHOGAX 2519 2519 Processed 04/02/2023 8470090264 ARCHANA DEBANATH ()
29 LAKHIMPUR AS-10-003-010-002/14
(BAGALIJAN) 		0410003000NRG23310120230434106 31/01/2023 ATUL GOGOI 0410003WL028120 ATUL GOGOI 00045 BARB0KHOGAX 2519 2519 Processed 04/02/2023 8470090263 ATUL GOGOI ()
30 LAKHIMPUR AS-10-003-010-002/666
(BAGALIJAN) 		0410003000NRG23310120230434190 31/01/2023 MUNACH ALI 0410003WL028131 MUNACH ALI 00045 BARB0KHOGAX 2519 2519 Processed 04/02/2023 8470090197 MUNACH ALI ()
SubTotal 7557 7557
31 LAKHIMPUR AS-10-003-010-001/510-A
(BAGALIJAN) 		0410003000NRG23300120230434078 31/01/2023 DIPAK SARKAR 0410003WL028116 DIPAK SARKAR 00078 CNRB0004248 1145 1145 Processed 04/02/2023 8470090262 DIPAK SARKAR ()
32 LAKHIMPUR AS-10-003-010-009/265
(BAGALIJAN) 		0410003000NRG23310120230434135 31/01/2023 BAHARUL ISLAM 0410003WL028124 BAHARUL ISLAM 00078 CNRB0004248 2519 2519 Processed 04/02/2023 8470090261 BAHARUL ISLAM ()
SubTotal 3664 3664
33 LAKHIMPUR AS-10-003-010-009/337
(BAGALIJAN) 		0410003000NRG23310120230434144 31/01/2023 AJGAR ALI 0410003WL028125 AJGAR ALI 00089 CBIN0284165 2519 2519 Processed 04/02/2023 8470090277 AJGAR ALI ()
SubTotal 2519 2519
34 LAKHIMPUR AS-10-003-010-001/576-A
(BAGALIJAN) 		0410003000NRG23310120230434117 31/01/2023 KRISHNA TAMULI 0410003WL028122 KRISHNA TAMULI 00176 IDIB000N048 2519 2519 Processed 04/02/2023 8470090198 KRISHNA TAMULI ()
35 LAKHIMPUR AS-10-003-010-001/62
(BAGALIJAN) 		0410003000NRG23310120230434105 31/01/2023 RUMESA BEGUM 0410003WL028120 RUMESA BEGUM 00176 IDIB000N048 2519 2519 Processed 04/02/2023 8470090257 RUMESA BEGUM ()
36 LAKHIMPUR AS-10-003-010-001/729
(BAGALIJAN) 		0410003000NRG23310120230434093 31/01/2023 RAJIB DEVNATH 0410003WL028118 RAJIB DEVNATH 00176 IDIB000N048 687 687 Processed 04/02/2023 8470090276 RAJIB DEVNATH ()
37 LAKHIMPUR AS-10-003-010-006/4
(BAGALIJAN) 		0410003000NRG23310120230434113 31/01/2023 DEEPIKA BORI 0410003WL028121 DEEPIKA BORI 00176 IDIB000N048 2519 2519 Processed 04/02/2023 8470090256 DEEPIKA BORI ()
38 LAKHIMPUR AS-10-003-010-007/410
(BAGALIJAN) 		0410003000NRG23300120230434089 31/01/2023 TAHIRAN NESSA 0410003WL028117 TAHIRAN NESSA 00176 IDIB000N048 2519 2519 Processed 04/02/2023 8470090258 TAHIRAN NESSA ()
39 LAKHIMPUR AS-10-003-010-007/411
(BAGALIJAN) 		0410003000NRG23310120230434130 31/01/2023 BHARATE DUTTA 0410003WL028123 BHARATE DUTTA 00176 IDIB000N048 2519 2519 Processed 04/02/2023 8470090259 BHARATE DUTTA ()
40 LAKHIMPUR AS-10-003-010-009/235
(BAGALIJAN) 		0410003000NRG23310120230434134 31/01/2023 TABAROK ALI 0410003WL028124 TABAROK ALI 00176 IDIB000N048 2519 2519 Processed 04/02/2023 8470090260 TABAROK ALI ()
SubTotal 15801 15801
41 LAKHIMPUR AS-10-003-010-007/39
(BAGALIJAN) 		0410003000NRG23310120230434129 31/01/2023 ANANTA SAIKIA 0410003WL028123 ANANTA SAIKIA 00176 IDIB000N621 1145 1145 Processed 04/02/2023 8470090255 ANANTA SAIKIA ()
SubTotal 1145 1145
42 LAKHIMPUR AS-10-003-010-007/157
(BAGALIJAN) 		0410003000NRG23300120230434083 31/01/2023 MOMI MEDHI 0410003WL028116 MOMI MEDHI 00177 IOBA0002904 2519 2519 Processed 04/02/2023 8470090254 MOMI MEDHI ()
SubTotal 2519 2519
43 LAKHIMPUR AS-10-003-010-007/403
(BAGALIJAN) 		0410003000NRG23310120230434116 31/01/2023 AFTAB ALAM 0410003WL028121 AFTAB ALAM 00354 PUNB0030720 916 916 Processed 04/02/2023 8470090253 AFTAB ALAM ()
44 LAKHIMPUR AS-10-003-010-009/44
(BAGALIJAN) 		0410003000NRG23310120230434155 31/01/2023 JUBEDA KHATUN 0410003WL028126 JUBEDA KHATUN 00354 PUNB0030720 2519 2519 Processed 04/02/2023 8470090199 JUBEDA KHATUN ()
SubTotal 3435 3435
45 LAKHIMPUR AS-10-003-010-002/494
(BAGALIJAN) 		0410003000NRG23310120230434167 31/01/2023 MONCHUR ALI 0410003WL028128 MONCHUR ALI 00354 PUNB0120020 2519 2519 Processed 04/02/2023 8470090204 MONCHUR ALI ()
46 LAKHIMPUR AS-10-003-010-002/589
(BAGALIJAN) 		0410003000NRG23310120230434139 31/01/2023 HAFIJA BEGUM 0410003WL028125 HAFIJA BEGUM 00354 PUNB0120020 2519 2519 Processed 04/02/2023 8470090206 HAFIJA BEGUM ()
47 LAKHIMPUR AS-10-003-010-002/589
(BAGALIJAN) 		0410003000NRG23310120230434138 31/01/2023 HAPE ALI 0410003WL028125 HAPE ALI 00354 PUNB0120020 2519 2519 Processed 04/02/2023 8470090252 HAPE ALI ()
48 LAKHIMPUR AS-10-003-010-002/590
(BAGALIJAN) 		0410003000NRG23310120230434157 31/01/2023 AYUB ALI 0410003WL028127 AYUB ALI 00354 PUNB0120020 2519 2519 Processed 04/02/2023 8470090205 AYUB ALI ()
49 LAKHIMPUR AS-10-003-010-002/590
(BAGALIJAN) 		0410003000NRG23310120230434158 31/01/2023 ROFIQUL ALI 0410003WL028127 ROFIQUL ALI 00354 PUNB0120020 2519 2519 Processed 04/02/2023 8470090200 ROFIQUL ALI ()
50 LAKHIMPUR AS-10-003-010-007/761
(BAGALIJAN) 		0410003000NRG23310120230434097 31/01/2023 SHANTI DAS 0410003WL028118 SHANTI DAS 00354 PUNB0120020 2519 2519 Processed 04/02/2023 8470090203 SHANTI DAS ()
51 LAKHIMPUR AS-10-003-010-009/40
(BAGALIJAN) 		0410003000NRG23310120230434162 31/01/2023 ABDUL MOJID 0410003WL028127 ABDUL MOJID 00354 PUNB0120020 2519 2519 Processed 04/02/2023 8470090201 ABDUL MOJID ()
52 LAKHIMPUR AS-10-003-010-009/40
(BAGALIJAN) 		0410003000NRG23310120230434163 31/01/2023 REJIA BEGUM 0410003WL028127 REJIA BEGUM 00354 PUNB0120020 2519 2519 Processed 04/02/2023 8470090202 REJIA BEGUM ()
53 LAKHIMPUR AS-10-003-010-009/60
(BAGALIJAN) 		0410003000NRG23310120230434189 31/01/2023 ANUWARA KHATUN 0410003WL028130 ANUWARA KHATUN 00354 PUNB0120020 2519 2519 Processed 04/02/2023 8470090207 ANUWARA KHATUN ()
SubTotal 22671 22671
54 LAKHIMPUR AS-10-003-010-001/370-A
(BAGALIJAN) 		0410003000NRG23310120230434091 31/01/2023 CHAN ALI 0410003WL028118 CHAN ALI 00415 SBIN0000145 916 916 Processed 04/02/2023 8470090221 MR CHAN ALI ()
55 LAKHIMPUR AS-10-003-010-002/780
(BAGALIJAN) 		0410003000NRG23310120230434100 31/01/2023 PINGKI BEGUM 0410003WL028119 PINGKI BEGUM 00415 SBIN0000145 2519 2519 Processed 04/02/2023 8470090267 MISS PINGKI BEGUM ()
56 LAKHIMPUR AS-10-003-010-006/7
(BAGALIJAN) 		0410003000NRG23300120230434082 31/01/2023 BABU PRADHAN 0410003WL028116 BABU PRADHAN 00415 SBIN0000145 2519 2519 Processed 04/02/2023 8470090220 SHRI BABU PRADHAN ()
57 LAKHIMPUR AS-10-003-010-007/10
(BAGALIJAN) 		0410003000NRG23310120230434101 31/01/2023 Rumecha Begum 0410003WL028119 Rumecha Begum 00415 SBIN0000145 687 687 Processed 04/02/2023 8470090268 MRS RUMECHA BEGUM ()
58 LAKHIMPUR AS-10-003-010-007/25
(BAGALIJAN) 		0410003000NRG23310120230434103 31/01/2023 SARASWATI SAHA 0410003WL028119 SARASWATI SAHA 00415 SBIN0000145 1145 1145 Processed 04/02/2023 8470090242 MRS SARASWATI SAHA ()
59 LAKHIMPUR AS-10-003-010-007/407
(BAGALIJAN) 		0410003000NRG23310120230434104 31/01/2023 NIRU BORAH 0410003WL028119 NIRU BORAH 00415 SBIN0000145 2519 2519 Processed 04/02/2023 8470090269 MRS NIRU BORAH ()
SubTotal 10305 10305
60 LAKHIMPUR AS-10-003-010-006/778
(BAGALIJAN) 		0410003000NRG23310120230434114 31/01/2023 AFIKA MARANG 0410003WL028121 AFIKA MARANG 00415 SBIN0007412 2519 2519 Processed 04/02/2023 8470090223 MR AFIKA MARANG ()
61 LAKHIMPUR AS-10-003-010-009/322
(BAGALIJAN) 		0410003000NRG23310120230434154 31/01/2023 CHAFIYA KHATUN 0410003WL028126 CHAFIYA KHATUN 00415 SBIN0007412 2519 2519 Processed 04/02/2023 8470090222 MRS CHAFIYA KHATUN ()
SubTotal 5038 5038
62 LAKHIMPUR AS-10-003-010-002/340-A
(BAGALIJAN) 		0410003000NRG23310120230434166 31/01/2023 GULJAR HUSSAIN 0410003WL028128 GULJAR HUSSAIN 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090265 MR GULJAR HUSSAIN ()
63 LAKHIMPUR AS-10-003-010-002/436
(BAGALIJAN) 		0410003000NRG23310120230434099 31/01/2023 JAHANARA BEGUM 0410003WL028119 JAHANARA BEGUM 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090238 MRS JAHANARA BEGUM ()
64 LAKHIMPUR AS-10-003-010-002/500
(BAGALIJAN) 		0410003000NRG23310120230434183 31/01/2023 ABDUL MALEK 0410003WL028130 ABDUL MALEK 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090236 MR ABDUL MALEK ()
65 LAKHIMPUR AS-10-003-010-002/504
(BAGALIJAN) 		0410003000NRG23310120230434184 31/01/2023 HAJARAT ALI 0410003WL028130 HAJARAT ALI 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090228 MR HAJARAT ALI ()
66 LAKHIMPUR AS-10-003-010-002/600
(BAGALIJAN) 		0410003000NRG23310120230434140 31/01/2023 KUDUCH ALI 0410003WL028125 KUDUCH ALI 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090266 MR KUDUCH ALI ()
67 LAKHIMPUR AS-10-003-010-002/602
(BAGALIJAN) 		0410003000NRG23310120230434159 31/01/2023 ATABUR ALI 0410003WL028127 ATABUR ALI 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090231 MR ATABUR ALI ()
68 LAKHIMPUR AS-10-003-010-002/603
(BAGALIJAN) 		0410003000NRG23310120230434187 31/01/2023 CHAYDUL HAQUE 0410003WL028130 CHAYDUL HAQUE 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090234 MR CHAYDUL HAQUE ()
69 LAKHIMPUR AS-10-003-010-002/613
(BAGALIJAN) 		0410003000NRG23310120230434168 31/01/2023 SERAJUL ISLAM 0410003WL028128 SERAJUL ISLAM 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090233 MR SERAJUL ISLAM ()
70 LAKHIMPUR AS-10-003-010-002/614
(BAGALIJAN) 		0410003000NRG23310120230434177 31/01/2023 HASEN ALI 0410003WL028129 HASEN ALI 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090232 MR HASEN ALI ()
71 LAKHIMPUR AS-10-003-010-002/616
(BAGALIJAN) 		0410003000NRG23310120230434160 31/01/2023 SUHRAB ALI 0410003WL028127 SUHRAB ALI 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090226 MR SUHRAB ALI ()
72 LAKHIMPUR AS-10-003-010-002/620
(BAGALIJAN) 		0410003000NRG23310120230434141 31/01/2023 ADAM ALI 0410003WL028125 ADAM ALI 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090224 MR ADAM ALI ()
73 LAKHIMPUR AS-10-003-010-002/621
(BAGALIJAN) 		0410003000NRG23310120230434131 31/01/2023 MATLEB ALI 0410003WL028124 MATLEB ALI 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090225 MR MATLEB ALI ()
74 LAKHIMPUR AS-10-003-010-002/622
(BAGALIJAN) 		0410003000NRG23310120230434132 31/01/2023 RUSTAM ALI 0410003WL028124 RUSTAM ALI 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090235 MR RUSTAM ALI ()
75 LAKHIMPUR AS-10-003-010-002/998
(BAGALIJAN) 		0410003000NRG23310120230434108 31/01/2023 AJUFA BEGUM 0410003WL028120 AJUFA BEGUM 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090237 MRS AJUFA BEGUM ()
76 LAKHIMPUR AS-10-003-010-003/295
(BAGALIJAN) 		0410003000NRG23310120230434142 31/01/2023 NURAJUL ISLAM 0410003WL028125 NURAJUL ISLAM 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090229 MR NURAJUL ISLAM ()
77 LAKHIMPUR AS-10-003-010-009/145
(BAGALIJAN) 		0410003000NRG23310120230434133 31/01/2023 KUDDUCH ALI 0410003WL028124 KUDDUCH ALI 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090241 MR KUDDUCH ALI ()
78 LAKHIMPUR AS-10-003-010-009/324
(BAGALIJAN) 		0410003000NRG23310120230434178 31/01/2023 TAMIRUDDIN ALI 0410003WL028129 TAMIRUDDIN ALI 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090230 MR TAMIRUDDIN ALI ()
79 LAKHIMPUR AS-10-003-010-009/710-A
(BAGALIJAN) 		0410003000NRG23310120230434136 31/01/2023 SAHA ALI 0410003WL028124 SAHA ALI 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090227 MR SAHA ALI ()
80 LAKHIMPUR AS-10-003-010-009/764
(BAGALIJAN) 		0410003000NRG23310120230434122 31/01/2023 SADDAM HUSSAIN 0410003WL028122 SADDAM HUSSAIN 00415 SBIN0016936 2519 2519 Processed 04/02/2023 8470090239 MR SADDAM HUSSAIN ()
SubTotal 47861 47861
81 LAKHIMPUR AS-10-003-010-007/781
(BAGALIJAN) 		0410003000NRG23300120230434090 31/01/2023 KALPANA DEBNATH 0410003WL028117 KALPANA DEBNATH 00468 UBIN0564117 2519 2519 Processed 04/02/2023 8470090240 KALPANA DEBNATH ()
SubTotal 2519 2519
Total 186635 186635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_310123FTO_175056 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 61601
2 LAKHIMPUR AS0410003_310123FTO_175056 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 7557
3 LAKHIMPUR AS0410003_310123FTO_175056 Canara Bank CNRB0004248 North Lakhimpur 3664
4 LAKHIMPUR AS0410003_310123FTO_175056 Central Bank Of India CBIN0284165 LAKHIMPUR 2519
5 LAKHIMPUR AS0410003_310123FTO_175056 Indian Bank IDIB000N048 LAKHIMPUR 15801
6 LAKHIMPUR AS0410003_310123FTO_175056 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1145
7 LAKHIMPUR AS0410003_310123FTO_175056 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 2519
8 LAKHIMPUR AS0410003_310123FTO_175056 Punjab National Bank PUNB0030720 North Lakhimpur 3435
9 LAKHIMPUR AS0410003_310123FTO_175056 Punjab National Bank PUNB0120020 Hatilung 22671
10 LAKHIMPUR AS0410003_310123FTO_175056 State Bank of India SBIN0000145 NORTH LAKHIMPUR 10305
11 LAKHIMPUR AS0410003_310123FTO_175056 State Bank of India SBIN0007412 NOWBOICHA 5038
12 LAKHIMPUR AS0410003_310123FTO_175056 State Bank of India SBIN0016936 Lakhimpur Bazar 47861
13 LAKHIMPUR AS0410003_310123FTO_175056 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 2519

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