Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:02:33 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_080223FTO_177746
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-10-005-014-011/17
(GANDHIA) 		0410005000NRG23070220230435582 08/02/2023 PADUMI SAIKIA 0410005WL0028365 PADUMI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8871226530 PADUMI SAIKIA ()
SubTotal 1603 1603
2 DHAKUAKHANA AS-10-005-005-030/80-B
(PUB DHAKUAKHANA) 		0410005000NRG23070220230435524 08/02/2023 Dharani Taye 0410005WL0028348 Dharani Taye 00165 IBKL0002082 3206 3206 Processed 17/02/2023 8871226527 Dharani Taye ()
SubTotal 3206 3206
3 DHAKUAKHANA AS-10-005-003-014/47-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23070220230435542 08/02/2023 DIPANJALI GOHAIN 0410005WL0028355 DIPANJALI GOHAIN 00354 PUNB0063120 916 916 Processed 17/02/2023 8871226528 DIPANJALI GOHAIN ()
4 DHAKUAKHANA AS-10-005-007-026/102
(MATMARA) 		0410005000NRG23080220230435728 08/02/2023 NANDARAM PEGU 0410005WL0028405 NANDARAM PEGU 00354 PUNB0063120 3206 3206 Processed 17/02/2023 8871226529 NANDARAM PEGU ()
SubTotal 4122 4122
5 DHAKUAKHANA AS-10-005-003-007/273
(MADHYA DHAKUAKHANA) 		0410005000NRG23070220230435541 08/02/2023 JULI BORPATRA GOHAIN 0410005WL0028355 JULI BORPATRA GOHAIN 00415 SBIN0010760 916 916 Processed 17/02/2023 8871226531 MISS JULI BORPATRA GOHAIN ()
6 DHAKUAKHANA AS-10-005-005-039/48
(PUB DHAKUAKHANA) 		0410005000NRG23070220230435534 08/02/2023 RIMA DOLEY 0410005WL0028354 RIMA DOLEY 00415 SBIN0010760 3206 3206 Processed 17/02/2023 8871226534 MRS RIMA DOLEY ()
7 DHAKUAKHANA AS-10-005-005-039/48
(PUB DHAKUAKHANA) 		0410005000NRG23070220230435535 08/02/2023 RIMA DOLEY 0410005WL0028354 RIMA DOLEY 00415 SBIN0010760 3206 3206 Processed 17/02/2023 8871226533 MRS RIMA DOLEY ()
8 DHAKUAKHANA AS-10-005-005-039/48
(PUB DHAKUAKHANA) 		0410005000NRG23070220230435536 08/02/2023 RIMA DOLEY 0410005WL0028354 RIMA DOLEY 00415 SBIN0010760 3206 3206 Processed 17/02/2023 8871226532 MRS RIMA DOLEY ()
SubTotal 10534 10534
9 DHAKUAKHANA AS-10-005-005-027/179
(PUB DHAKUAKHANA) 		0410005000NRG23070220230435523 08/02/2023 TARA KUMAL 0410005WL0028348 TARA KUMAL 00688 FINO0001001 1603 1603 Processed 17/02/2023 8871226526 TARA KUMAL ()
10 DHAKUAKHANA AS-10-005-014-016/133
(GANDHIA) 		0410005000NRG23070220230435583 08/02/2023 Putli Khalakhan 0410005WL0028365 Putli Khalakhan 00688 FINO0001001 3206 3206 Processed 17/02/2023 8871226525 Putli Khalakhan ()
SubTotal 4809 4809
11 DHAKUAKHANA AS-10-005-001-005/62-A
(DANGDHARA) 		0410005000NRG23070220230435532 08/02/2023 Apapun Doley 0410005WL0028353 Apapun Doley 00703 AIRP0000001 1374 1374 Processed 17/02/2023 8871226523 Apapun Doley ()
12 DHAKUAKHANA AS-10-005-014-015/244
(GANDHIA) 		0410005000NRG23070220230435589 08/02/2023 GOPINATH MURMU 0410005WL0028365 GOPINATH MURMU 00703 AIRP0000001 1374 1374 Processed 17/02/2023 8871226524 GOPINATH MURMU ()
SubTotal 2748 2748
Total 27022 27022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_080223FTO_177746 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 1603
2 DHAKUAKHANA AS0410005_080223FTO_177746 IDBI Bank IBKL0002082 DHEMAJI 3206
3 DHAKUAKHANA AS0410005_080223FTO_177746 Punjab National Bank PUNB0063120 Dhakuakhana Branch 4122
4 DHAKUAKHANA AS0410005_080223FTO_177746 State Bank of India SBIN0010760 DHAKUAKHANA 10534
5 DHAKUAKHANA AS0410005_080223FTO_177746 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4809
6 DHAKUAKHANA AS0410005_080223FTO_177746 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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