Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:09:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_071122FTO_122247
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 DHAKUAKHANA AS-10-005-004-002/127-A
(SINGIA) 		0410005000NRG23071120220329504 07/11/2022 DIBYA KUMAR SAIKIA 0410005WL019813 DIBYA KUMAR SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765619352 DIBYA KUMAR SAIKIA ()
2 DHAKUAKHANA AS-10-005-004-002/127-A
(SINGIA) 		0410005000NRG23071120220329503 07/11/2022 RINA SAIKIA 0410005WL019813 RINA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765619351 RINA SAIKIA ()
3 DHAKUAKHANA AS-10-005-004-002/172
(SINGIA) 		0410005000NRG23071120220329506 07/11/2022 PALLABI SAIKIA 0410005WL019813 PALLABI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765619363 PALLABI SAIKIA ()
4 DHAKUAKHANA AS-10-005-004-002/172
(SINGIA) 		0410005000NRG23071120220329505 07/11/2022 Prabin Saikia 0410005WL019813 Prabin Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765619362 Prabin Saikia ()
5 DHAKUAKHANA AS-10-005-004-012/111
(SINGIA) 		0410005000NRG23071120220329511 07/11/2022 Namita Boruah 0410005WL019813 Namita Boruah 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765619353 Namita Boruah ()
6 DHAKUAKHANA AS-10-005-004-012/249
(SINGIA) 		0410005000NRG23071120220329499 07/11/2022 NAVANEETA DEVI 0410005WL019812 NAVANEETA DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765619354 NAVANEETA DEVI ()
SubTotal 9618 9618
7 DHAKUAKHANA AS-10-005-004-005/12
(SINGIA) 		0410005000NRG23071120220329485 07/11/2022 JAYANTA BORGOHAIN 0410005WL019811 JAYANTA BORGOHAIN 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765619355 JAYANTA BORGOHAIN ()
8 DHAKUAKHANA AS-10-005-004-008/42-B
(SINGIA) 		0410005000NRG23071120220329507 07/11/2022 SUMI SAIKIA 0410005WL019813 SUMI SAIKIA 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765619364 SUMI SAIKIA ()
9 DHAKUAKHANA AS-10-005-004-011/10
(SINGIA) 		0410005000NRG23071120220329488 07/11/2022 JUGEN BORAH 0410005WL019811 JUGEN BORAH 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765619358 JUGEN BORAH ()
10 DHAKUAKHANA AS-10-005-004-011/10
(SINGIA) 		0410005000NRG23071120220329489 07/11/2022 RINJU BORAH 0410005WL019811 RINJU BORAH 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765619359 RINJU BORAH ()
11 DHAKUAKHANA AS-10-005-004-017/40-A
(SINGIA) 		0410005000NRG23071120220329502 07/11/2022 KIRAN HANDIQUE 0410005WL019812 KIRAN HANDIQUE 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765619356 KIRAN HANDIQUE ()
12 DHAKUAKHANA AS-10-005-004-021/18-A
(SINGIA) 		0410005000NRG23071120220329493 07/11/2022 HEMALATA CHUTIA 0410005WL019811 HEMALATA CHUTIA 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765619357 HEMALATA CHUTIA ()
SubTotal 9618 9618
13 DHAKUAKHANA AS-10-005-004-015/55-A
(SINGIA) 		0410005000NRG23071120220329491 07/11/2022 BIDYUT BORUAH 0410005WL019811 BIDYUT BORUAH 00354 PUNB0063320 1603 1603 Processed 01/12/2022 6765619343 BIDYUT BORUAH ()
SubTotal 1603 1603
14 DHAKUAKHANA AS-10-005-004-005/12
(SINGIA) 		0410005000NRG23071120220329484 07/11/2022 LAKHI BORGOHAIN 0410005WL019811 LAKHI BORGOHAIN 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765619361 MISS LAKHI BORGOHAIN ()
15 DHAKUAKHANA AS-10-005-004-008/21
(SINGIA) 		0410005000NRG23071120220329487 07/11/2022 Lili Boruah 0410005WL019811 Lili Boruah 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765619360 MRS LILI BARUAH ()
16 DHAKUAKHANA AS-10-005-004-010/29
(SINGIA) 		0410005000NRG23071120220329498 07/11/2022 MINA MAHAN BORUAH 0410005WL019812 MINA MAHAN BORUAH 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765619365 MRS MINA MOHAN ()
17 DHAKUAKHANA AS-10-005-004-010/29
(SINGIA) 		0410005000NRG23071120220329497 07/11/2022 Pulin Borah 0410005WL019812 Pulin Borah 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765619347 MR PULIN BORAH ()
18 DHAKUAKHANA AS-10-005-004-010/29
(SINGIA) 		0410005000NRG23071120220329496 07/11/2022 Rupa Borah 0410005WL019812 Rupa Borah 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765619366 MRS RUPA BORAH ()
19 DHAKUAKHANA AS-10-005-004-013/57-A
(SINGIA) 		0410005000NRG23071120220329500 07/11/2022 Rupda Hazarika 0410005WL019812 Rupda Hazarika 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765619346 MRS PREMADA HAZARIKA ()
20 DHAKUAKHANA AS-10-005-004-015/55-A
(SINGIA) 		0410005000NRG23071120220329490 07/11/2022 TRISHNA CHAMUAH BORUAH 0410005WL019811 TRISHNA CHAMUAH BORUAH 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765619349 MISS TRISHNA CHAMUAH ()
21 DHAKUAKHANA AS-10-005-004-017/40-A
(SINGIA) 		0410005000NRG23071120220329501 07/11/2022 PRANJAL HANDIQUE 0410005WL019812 PRANJAL HANDIQUE 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765619344 MR PRANJAL HANDIQUE ()
22 DHAKUAKHANA AS-10-005-004-021/18-A
(SINGIA) 		0410005000NRG23071120220329492 07/11/2022 LEKHAN CHUTIA 0410005WL019811 LEKHAN CHUTIA 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765619348 MR LAKHAN CHUTIA ()
23 DHAKUAKHANA AS-10-005-004-023/8-A
(SINGIA) 		0410005000NRG23071120220329494 07/11/2022 HEMEN BORAH 0410005WL019811 HEMEN BORAH 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765619350 MR HEMEN BORAH ()
24 DHAKUAKHANA AS-10-005-004-023/8-A
(SINGIA) 		0410005000NRG23071120220329495 07/11/2022 SANTANA BORAH 0410005WL019811 SANTANA BORAH 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765619345 MRS SANTANA DUTTA ()
SubTotal 17633 17633
Total 38472 38472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_071122FTO_122247 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 9618
2 DHAKUAKHANA AS0410005_071122FTO_122247 Punjab National Bank PUNB0063120 Dhakuakhana Branch 9618
3 DHAKUAKHANA AS0410005_071122FTO_122247 Punjab National Bank PUNB0063320 Ghilamara Branch 1603
4 DHAKUAKHANA AS0410005_071122FTO_122247 State Bank of India SBIN0010760 DHAKUAKHANA 17633

Download In Excel