Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:05:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_311022FTO_118225
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) 		0410003000NRG23311020220315623 31/10/2022 JAYA MILI 0410003WL018627 JAYA MILI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907230715 JAYA MILI ()
2 LAKHIMPUR AS-10-003-003-007/116
(CHABATI) 		0410003000NRG23311020220315564 31/10/2022 RASHMI SARMAH 0410003WL018620 RASHMI SARMAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907230713 RASHMI SARMAH ()
3 LAKHIMPUR AS-10-003-003-008/197-A
(CHABATI) 		0410003000NRG23311020220315603 31/10/2022 MINU MANKI 0410003WL018624 MINU MANKI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907230716 MINU MANKI ()
4 LAKHIMPUR AS-10-003-003-009/309
(CHABATI) 		0410003000NRG23311020220315629 31/10/2022 JOYADISH NARZARY 0410003WL018627 JOYADISH NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907230714 JOYADISH NARZARY ()
SubTotal 10992 10992
5 LAKHIMPUR AS-10-003-003-005/273-A
(CHABATI) 		0410003000NRG23311020220315558 31/10/2022 ANUWARA BEGUM 0410003WL018620 ANUWARA BEGUM 00078 CNRB0004248 2748 2748 Processed 14/01/2023 7907230697 ANUWARA BEGUM ()
6 LAKHIMPUR AS-10-003-003-006/302
(CHABATI) 		0410003000NRG23311020220315594 31/10/2022 RAMANANDA GOGOI 0410003WL018623 RAMANANDA GOGOI 00078 CNRB0004248 2748 2748 Processed 14/01/2023 7907230696 RAMANANDA GOGOI ()
SubTotal 5496 5496
7 LAKHIMPUR AS-10-003-003-006/111
(CHABATI) 		0410003000NRG23311020220315602 31/10/2022 ARUNIMA GUBALA 0410003WL018624 ARUNIMA GUBALA 00176 IDIB000N048 2748 2748 Processed 14/01/2023 7907230698 ARUNIMA GUBALA ()
SubTotal 2748 2748
8 LAKHIMPUR AS-10-003-003-008/197-A
(CHABATI) 		0410003000NRG23311020220315604 31/10/2022 Minu Manki 0410003WL018624 Minu Manki 00354 PUNB0030720 2748 2748 Processed 15/01/2023 7907230700 Minu Manki ()
9 LAKHIMPUR AS-10-003-003-008/80-A
(CHABATI) 		0410003000NRG23311020220315595 31/10/2022 GOBIN SAIKIA 0410003WL018623 GOBIN SAIKIA 00354 PUNB0030720 2748 2748 Processed 15/01/2023 7907230699 GOBIN SAIKIA ()
10 LAKHIMPUR AS-10-003-003-010/62
(CHABATI) 		0410003000NRG23311020220315567 31/10/2022 DHARMENDRA BORAH 0410003WL018620 DHARMENDRA BORAH 00354 PUNB0030720 2748 2748 Processed 15/01/2023 7907230739 DHARMENDRA BORAH ()
SubTotal 8244 8244
11 LAKHIMPUR AS-10-003-003-001/3
(CHABATI) 		0410003000NRG23311020220315591 31/10/2022 PALUAN KARMAKAR 0410003WL018623 PALUAN KARMAKAR 00354 PUNB0125320 2748 2748 Processed 15/01/2023 7907230701 PALUAN KARMAKAR ()
12 LAKHIMPUR AS-10-003-003-003/51
(CHABATI) 		0410003000NRG23311020220315622 31/10/2022 MINARAM MILI 0410003WL018627 MINARAM MILI 00354 PUNB0125320 2748 2748 Processed 15/01/2023 7907230706 MINARAM MILI ()
13 LAKHIMPUR AS-10-003-003-005/295
(CHABATI) 		0410003000NRG23311020220315586 31/10/2022 ROFIC ALI 0410003WL018622 ROFIC ALI 00354 PUNB0125320 2748 2748 Processed 15/01/2023 7907230738 ROFIC ALI ()
14 LAKHIMPUR AS-10-003-003-008/20
(CHABATI) 		0410003000NRG23311020220315565 31/10/2022 HIREN SARMAH 0410003WL018620 HIREN SARMAH 00354 PUNB0125320 2519 2519 Processed 15/01/2023 7907230702 HIREN SARMAH ()
15 LAKHIMPUR AS-10-003-003-008/301
(CHABATI) 		0410003000NRG23311020220315546 31/10/2022 BAPARAM BORAH 0410003WL018618 BAPARAM BORAH 00354 PUNB0125320 2748 2748 Processed 15/01/2023 7907230703 BAPARAM BORAH ()
16 LAKHIMPUR AS-10-003-003-009/193-A
(CHABATI) 		0410003000NRG23311020220315606 31/10/2022 SADHANA GOYARY 0410003WL018624 SADHANA GOYARY 00354 PUNB0125320 2748 2748 Processed 15/01/2023 7907230704 SADHANA GOYARY ()
17 LAKHIMPUR AS-10-003-003-009/34
(CHABATI) 		0410003000NRG23311020220315588 31/10/2022 DHIREN DUTTA 0410003WL018622 DHIREN DUTTA 00354 PUNB0125320 2748 2748 Processed 15/01/2023 7907230705 DHIREN DUTTA ()
18 LAKHIMPUR AS-10-003-003-009/9
(CHABATI) 		0410003000NRG23311020220315590 31/10/2022 NIRMOL KAKOTI 0410003WL018622 NIRMOL KAKOTI 00354 PUNB0125320 1145 1145 Processed 15/01/2023 7907230707 NIRMOL KAKOTI ()
SubTotal 20152 20152
19 LAKHIMPUR AS-10-003-003-002/593
(CHABATI) 		0410003000NRG23311020220315543 31/10/2022 MR CHUL URANG 0410003WL018618 MR CHUL URANG 00354 PUNB0183620 2748 2748 Processed 15/01/2023 7907230710 MR CHUL URANG ()
20 LAKHIMPUR AS-10-003-003-007/116
(CHABATI) 		0410003000NRG23311020220315563 31/10/2022 DHRUBA JYOTI SARMAH 0410003WL018620 DHRUBA JYOTI SARMAH 00354 PUNB0183620 2748 2748 Processed 15/01/2023 7907230708 DHRUBA JYOTI SARMAH ()
21 LAKHIMPUR AS-10-003-003-008/301
(CHABATI) 		0410003000NRG23311020220315547 31/10/2022 SABITA BORA 0410003WL018618 SABITA BORA 00354 PUNB0183620 2519 2519 Processed 15/01/2023 7907230709 SABITA BORA ()
22 LAKHIMPUR AS-10-003-003-008/80-A
(CHABATI) 		0410003000NRG23311020220315596 31/10/2022 SABITA SAIKIA 0410003WL018623 SABITA SAIKIA 00354 PUNB0183620 2748 2748 Processed 15/01/2023 7907230711 SABITA SAIKIA ()
23 LAKHIMPUR AS-10-003-003-009/34
(CHABATI) 		0410003000NRG23311020220315589 31/10/2022 RINA DUTTA 0410003WL018622 RINA DUTTA 00354 PUNB0183620 2748 2748 Processed 15/01/2023 7907230712 RINA DUTTA ()
SubTotal 13511 13511
24 LAKHIMPUR AS-10-003-003-001/440
(CHABATI) 		0410003000NRG23311020220315592 31/10/2022 SARIFUL ISLAM 0410003WL018623 SARIFUL ISLAM 00415 SBIN0000145 916 916 Processed 14/01/2023 7907230721 MR SARIFUL ISLAM ()
25 LAKHIMPUR AS-10-003-003-001/589
(CHABATI) 		0410003000NRG23311020220315593 31/10/2022 CHOHIDUL ISLAM 0410003WL018623 CHOHIDUL ISLAM 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230731 MR CHOHIDUL ISLAM ()
26 LAKHIMPUR AS-10-003-003-002/393
(CHABATI) 		0410003000NRG23311020220315584 31/10/2022 AFIYA BEGUM 0410003WL018622 AFIYA BEGUM 00415 SBIN0000145 2519 2519 Processed 14/01/2023 7907230719 MR AFIYA BEGUM ()
27 LAKHIMPUR AS-10-003-003-002/393
(CHABATI) 		0410003000NRG23311020220315583 31/10/2022 IDRICH ALI 0410003WL018622 IDRICH ALI 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230724 MR IDRICH ALI ()
28 LAKHIMPUR AS-10-003-003-002/529
(CHABATI) 		0410003000NRG23311020220315601 31/10/2022 HAJERA BEGUM 0410003WL018624 HAJERA BEGUM 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230722 MRS HAJERA BEGUM ()
29 LAKHIMPUR AS-10-003-003-005/348
(CHABATI) 		0410003000NRG23311020220315559 31/10/2022 RAFIKUL ISLAM 0410003WL018620 RAFIKUL ISLAM 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230723 MR RAFIKUL ISLAM ()
30 LAKHIMPUR AS-10-003-003-005/348
(CHABATI) 		0410003000NRG23311020220315560 31/10/2022 SAMSUL ISLAM 0410003WL018620 SAMSUL ISLAM 00415 SBIN0000145 2519 2519 Processed 14/01/2023 7907230718 SHRI SAMSUL ISLAM ()
31 LAKHIMPUR AS-10-003-003-005/451
(CHABATI) 		0410003000NRG23311020220315544 31/10/2022 ALAM SHEIKH 0410003WL018618 ALAM SHEIKH 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230717 ALAM SHEIKH ()
32 LAKHIMPUR AS-10-003-003-005/451
(CHABATI) 		0410003000NRG23311020220315545 31/10/2022 RACHIDA BEGUM 0410003WL018618 RACHIDA BEGUM 00415 SBIN0000145 2519 2519 Processed 14/01/2023 7907230720 MRS RACHIDA BEGUM ()
33 LAKHIMPUR AS-10-003-003-005/480
(CHABATI) 		0410003000NRG23311020220315587 31/10/2022 Mr MATIUR RAHMAN 0410003WL018622 Mr MATIUR RAHMAN 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230729 MR MATIUR RAHMAN ()
34 LAKHIMPUR AS-10-003-003-006/306
(CHABATI) 		0410003000NRG23311020220315562 31/10/2022 EAKALABYA GOGOI 0410003WL018620 EAKALABYA GOGOI 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230732 MR EAKALABYA GOGOI ()
35 LAKHIMPUR AS-10-003-003-008/20
(CHABATI) 		0410003000NRG23311020220315566 31/10/2022 JYOTI DEVI 0410003WL018620 JYOTI DEVI 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230737 MRS JYOTI DEVI ()
36 LAKHIMPUR AS-10-003-003-009/366
(CHABATI) 		0410003000NRG23311020220315549 31/10/2022 AJIT MANKI 0410003WL018618 AJIT MANKI 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230730 MR AJIT MANKI ()
37 LAKHIMPUR AS-10-003-003-009/366
(CHABATI) 		0410003000NRG23311020220315548 31/10/2022 RUPALI KUMAR 0410003WL018618 RUPALI KUMAR 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230726 MRS RUPALI KUMAR ()
38 LAKHIMPUR AS-10-003-003-010/539-A
(CHABATI) 		0410003000NRG23311020220315550 31/10/2022 Mr SATTAR ALI 0410003WL018618 Mr SATTAR ALI 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230728 MR SATTAR ALI ()
39 LAKHIMPUR AS-10-003-003-010/539-A
(CHABATI) 		0410003000NRG23311020220315551 31/10/2022 Mrs NARANAHAR BEGUM 0410003WL018618 Mrs NARANAHAR BEGUM 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230727 MRS NARANAHAR BEGUM ()
40 LAKHIMPUR AS-10-003-003-010/554
(CHABATI) 		0410003000NRG23311020220315552 31/10/2022 Mrs. ASHA MUCHARI BEGUM 0410003WL018618 Mrs. ASHA MUCHARI BEGUM 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907230725 MRS ASHA MUCHAHARI BEGUM ()
SubTotal 44197 44197
41 LAKHIMPUR AS-10-003-003-004/298
(CHABATI) 		0410003000NRG23311020220315585 31/10/2022 Mr RANJIT GOGOI 0410003WL018622 Mr RANJIT GOGOI 00415 SBIN0016936 2748 2748 Processed 14/01/2023 7907230733 MR RANJIT GOGOI ()
SubTotal 2748 2748
42 LAKHIMPUR AS-10-003-003-009/288
(CHABATI) 		0410003000NRG23311020220315628 31/10/2022 GOBIN BORAH 0410003WL018627 GOBIN BORAH 00462 UCBA0001049 2748 2748 Processed 14/01/2023 7907230736 GOBIN BORAH ()
SubTotal 2748 2748
43 LAKHIMPUR AS-10-003-003-005/273-A
(CHABATI) 		0410003000NRG23311020220315557 31/10/2022 MR RASID ALI 0410003WL018620 MR RASID ALI 00468 UBIN0564117 2748 2748 Processed 14/01/2023 7907230734 MR RASID ALI ()
44 LAKHIMPUR AS-10-003-003-006/306
(CHABATI) 		0410003000NRG23311020220315561 31/10/2022 MS KOUSALYA GOGOI 0410003WL018620 MS KOUSALYA GOGOI 00468 UBIN0564117 2748 2748 Processed 14/01/2023 7907230735 MS KOUSALYA GOGOI ()
SubTotal 5496 5496
Total 116332 116332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_311022FTO_118225 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 5496
2 LAKHIMPUR AS0410003_311022FTO_118225 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 5496
3 LAKHIMPUR AS0410003_311022FTO_118225 Canara Bank CNRB0004248 North Lakhimpur 5496
4 LAKHIMPUR AS0410003_311022FTO_118225 Indian Bank IDIB000N048 LAKHIMPUR 2748
5 LAKHIMPUR AS0410003_311022FTO_118225 Punjab National Bank PUNB0030720 North Lakhimpur 8244
6 LAKHIMPUR AS0410003_311022FTO_118225 Punjab National Bank PUNB0125320 Serajuli 20152
7 LAKHIMPUR AS0410003_311022FTO_118225 Punjab National Bank PUNB0183620 Chaboti 13511
8 LAKHIMPUR AS0410003_311022FTO_118225 State Bank of India SBIN0000145 NORTH LAKHIMPUR 44197
9 LAKHIMPUR AS0410003_311022FTO_118225 State Bank of India SBIN0016936 Lakhimpur Bazar 2748
10 LAKHIMPUR AS0410003_311022FTO_118225 UCO Bank UCBA0001049 NORTH LAKHIMPUR 2748
11 LAKHIMPUR AS0410003_311022FTO_118225 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 5496

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