Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_090223APB_FTO_177871
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-10-005-004-011/55
(SINGIA) 		0410005000NRG23090220230435784 09/02/2023 PAHARI BORUAH 0410005WL028433 PAHARI BORUAH 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8867018851 PAHARI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKUAKHANA AS-10-005-004-015/18-A
(SINGIA) 		0410005000NRG23090220230435786 09/02/2023 ANIMA CHETIA GOGOI 0410005WL028433 ANIMA CHETIA GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8867018852 ANIMA CHETIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
3 DHAKUAKHANA AS-10-005-004-011/47
(SINGIA) 		0410005000NRG23090220230435782 09/02/2023 DIGANTA DUTTA 0410005WL028433 DIGANTA DUTTA 00354 PUNB0063120 3206 3206 Processed 17/02/2023 8867018842 DIGANTA DUTTA PUNJAB NATIONAL BANK(508568)
4 DHAKUAKHANA AS-10-005-004-011/55
(SINGIA) 		0410005000NRG23090220230435783 09/02/2023 RATUL DUTTA 0410005WL028433 RATUL DUTTA 00354 PUNB0063120 3206 3206 Processed 17/02/2023 8867018841 RATUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKUAKHANA AS-10-005-004-021/41
(SINGIA) 		0410005000NRG23090220230435767 09/02/2023 NITUL DUTTA 0410005WL028426 NITUL DUTTA 00354 PUNB0063120 3206 3206 Processed 17/02/2023 8867018843 NITUL DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
6 DHAKUAKHANA AS-10-005-004-017/33
(SINGIA) 		0410005000NRG23090220230435766 09/02/2023 RINA KONWAR 0410005WL028426 RINA KONWAR 00354 PUNB0063320 3206 3206 Processed 17/02/2023 8867018844 RINA KONWAR IDBI BANK(607095)
SubTotal 3206 3206
7 DHAKUAKHANA AS-10-005-004-008/253
(SINGIA) 		0410005000NRG23090220230435777 09/02/2023 RANJAN BORUAH 0410005WL028433 RANJAN BORUAH 00415 SBIN0010760 3206 3206 Processed 17/02/2023 8867018845 RANJAN BORUAH INDUSIND BANK(607189)
8 DHAKUAKHANA AS-10-005-004-011/395
(SINGIA) 		0410005000NRG23090220230435780 09/02/2023 BIJITANANDA BORAH 0410005WL028433 BIJITANANDA BORAH 00415 SBIN0010760 3206 3206 Processed 17/02/2023 8867018846 BIJITANANDA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKUAKHANA AS-10-005-004-011/395
(SINGIA) 		0410005000NRG23090220230435781 09/02/2023 PUSPI CHUTIA 0410005WL028433 PUSPI CHUTIA 00415 SBIN0010760 3206 3206 Processed 17/02/2023 8867018847 PUSPI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9618 9618
10 DHAKUAKHANA AS-10-005-004-011/138
(SINGIA) 		0410005000NRG23090220230435778 09/02/2023 KABITA DUTTA 0410005WL028433 KABITA DUTTA 00612 HDFC0CACABL 3206 3206 Processed 17/02/2023 8867018848 KABITA DUTTA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
11 DHAKUAKHANA AS-10-005-004-011/3
(SINGIA) 		0410005000NRG23090220230435779 09/02/2023 PRATIMA KONCH 0410005WL028433 PRATIMA KONCH 00612 HDFC0CACABL 3206 3206 Processed 17/02/2023 8867018850 PRATIMA KONCH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
12 DHAKUAKHANA AS-10-005-004-011/72-A
(SINGIA) 		0410005000NRG23090220230435785 09/02/2023 Anjan Saikia 0410005WL028433 Anjan Saikia 00612 HDFC0CACABL 3206 3206 Processed 17/02/2023 8867018849 ANJAN SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_090223APB_FTO_177871 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 6412
2 DHAKUAKHANA AS0410005_090223APB_FTO_177871 Punjab National Bank PUNB0063120 Dhakuakhana Branch 9618
3 DHAKUAKHANA AS0410005_090223APB_FTO_177871 Punjab National Bank PUNB0063320 Ghilamara Branch 3206
4 DHAKUAKHANA AS0410005_090223APB_FTO_177871 State Bank of India SBIN0010760 DHAKUAKHANA 9618
5 DHAKUAKHANA AS0410005_090223APB_FTO_177871 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 9618

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