Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:14:41 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_090323APB_FTO_182917
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 Lumding AS-13-099-002-001/487
() 		0413099000NRG23070320230900619 09/03/2023 Subudh Biswas 0413099WL062492 Subudh Biswas 00354 PUNB0039120 3435 3435 Processed 24/03/2023 0061372575 SUBODH BISWAS PUNJAB NATIONAL BANK(508568)
2 Lumding AS-13-099-008-002/245
() 		0413099000NRG23070320230900667 09/03/2023 Hajrat Ali 0413099WL062512 Hajrat Ali 00354 PUNB0039120 3435 3435 Processed 24/03/2023 0061372576 HAJRAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
3 Lumding AS-13-099-001-004/4123
() 		0413099000NRG23030320230897876 09/03/2023 Atul Khound 0413099WL062216 Atul Khound 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372585 ATUL KHAOUND INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lumding AS-13-099-001-005/250
() 		0413099000NRG23030320230897838 09/03/2023 HAMID ALI 0413099WL062210 HAMID ALI 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372589 HAMID ALI PUNJAB NATIONAL BANK(508568)
5 Lumding AS-13-099-001-005/250
() 		0413099000NRG23030320230897837 09/03/2023 Jina Khatun 0413099WL062210 Jina Khatun 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372586 JINA KHATUN PUNJAB NATIONAL BANK(508568)
6 Lumding AS-13-099-001-005/250
() 		0413099000NRG23030320230897836 09/03/2023 Siddique Ali 0413099WL062210 Siddique Ali 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372596 SIDDIQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lumding AS-13-099-001-005/405
() 		0413099000NRG23030320230897883 09/03/2023 Dilip Das 0413099WL062218 Dilip Das 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372582 DILIP DAS PUNJAB NATIONAL BANK(508568)
8 Lumding AS-13-099-001-005/4179
() 		0413099000NRG23030320230897878 09/03/2023 Khagen Baruah 0413099WL062216 Khagen Baruah 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372579 KHAGEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lumding AS-13-099-001-005/4179
() 		0413099000NRG23030320230897879 09/03/2023 MARAMI BORA BORUAH 0413099WL062216 MARAMI BORA BORUAH 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372578 MARAMI BORA BARUA PUNJAB NATIONAL BANK(508568)
10 Lumding AS-13-099-001-005/5218
() 		0413099000NRG23030320230897880 09/03/2023 Noor Hussain 0413099WL062217 Noor Hussain 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372591 NOOR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lumding AS-13-099-001-008/2388
() 		0413099000NRG23030320230897863 09/03/2023 Bharati Das 0413099WL062214 Bharati Das 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372587 BHARATI DAS PUNJAB NATIONAL BANK(508568)
12 Lumding AS-13-099-001-008/2388
() 		0413099000NRG23030320230897864 09/03/2023 Chandan Das 0413099WL062214 Chandan Das 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372600 CHANDAN DAS PUNJAB NATIONAL BANK(508568)
13 Lumding AS-13-099-001-008/2436
() 		0413099000NRG23030320230897881 09/03/2023 Baloram Das 0413099WL062217 Baloram Das 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372599 BALORAM DAS PUNJAB NATIONAL BANK(508568)
14 Lumding AS-13-099-001-008/2554
() 		0413099000NRG23030320230897839 09/03/2023 Mujibur Rahman 0413099WL062210 Mujibur Rahman 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372594 MOHAMAD MAJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
15 Lumding AS-13-099-001-008/4879
() 		0413099000NRG23030320230897829 09/03/2023 Kalpana Das 0413099WL062208 Kalpana Das 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372588 KALPANA DAS PUNJAB NATIONAL BANK(508568)
16 Lumding AS-13-099-001-008/4879
() 		0413099000NRG23030320230897828 09/03/2023 Rabin Das 0413099WL062208 Rabin Das 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372598 RABIN DAS PUNJAB NATIONAL BANK(508568)
17 Lumding AS-13-099-001-011/4373
() 		0413099000NRG23030320230897865 09/03/2023 Sankar Bora 0413099WL062214 Sankar Bora 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372592 SANKAR BORA PUNJAB NATIONAL BANK(508568)
18 Lumding AS-13-099-001-017/4378
() 		0413099000NRG23030320230897842 09/03/2023 Minu Bora 0413099WL062210 Minu Bora 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372580 MINU BORA PUNJAB NATIONAL BANK(508568)
19 Lumding AS-13-099-001-017/4378
() 		0413099000NRG23030320230897841 09/03/2023 Nila Moni Bora 0413099WL062210 Nila Moni Bora 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372602 NILAMANI BORA PUNJAB NATIONAL BANK(508568)
20 Lumding AS-13-099-001-017/4379
() 		0413099000NRG23030320230897867 09/03/2023 Gitanjali Devi 0413099WL062214 Gitanjali Devi 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372583 GITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lumding AS-13-099-001-017/4379
() 		0413099000NRG23030320230897866 09/03/2023 Jagan Nath 0413099WL062214 Jagan Nath 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372597 JAGAN NATH PUNJAB NATIONAL BANK(508568)
22 Lumding AS-13-099-002-001/446
() 		0413099000NRG23070320230900618 09/03/2023 Ranjit Roy 0413099WL062491 Ranjit Roy 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372590 RANJIT RAY PUNJAB NATIONAL BANK(508568)
23 Lumding AS-13-099-002-002/43
() 		0413099000NRG23070320230900632 09/03/2023 DRUPADI BARMAN 0413099WL062505 DRUPADI BARMAN 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372593 DRUPADI BARMAN PUNJAB NATIONAL BANK(508568)
24 Lumding AS-13-099-002-002/485
() 		0413099000NRG23070320230900629 09/03/2023 Antani Sangma 0413099WL062502 Antani Sangma 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372601 ANTANI SANGMA PUNJAB NATIONAL BANK(508568)
25 Lumding AS-13-099-002-003/283
() 		0413099000NRG23070320230900633 09/03/2023 Minati Barman 0413099WL062506 Minati Barman 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372584 MINOTI BARMAN PUNJAB NATIONAL BANK(508568)
26 Lumding AS-13-099-002-003/355
() 		0413099000NRG23070320230900625 09/03/2023 ASTAMI DAS 0413099WL062498 ASTAMI DAS 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372577 ASTAMI DAS PUNJAB NATIONAL BANK(508568)
27 Lumding AS-13-099-002-003/460
() 		0413099000NRG23070320230900561 09/03/2023 TULU PAUL 0413099WL062487 TULU PAUL 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372581 TULU PAUL PUNJAB NATIONAL BANK(508568)
28 Lumding AS-13-099-002-003/466
() 		0413099000NRG23070320230900624 09/03/2023 Champa Rani Devnath 0413099WL062497 Champa Rani Devnath 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0061372595 CHAMPA RANI DEVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 89310 89310
29 Lumding AS-13-099-007-007/1956
() 		0413099000NRG23020320230897410 09/03/2023 NUrul Amin 0413099WL062093 NUrul Amin 00354 PUNB0603500 2290 2290 Processed 24/03/2023 0061372632 NURUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lumding AS-13-099-007-007/1956
() 		0413099000NRG23020320230897411 09/03/2023 NUrul Amin 0413099WL062093 NUrul Amin 00354 PUNB0603500 2290 2290 Processed 24/03/2023 0061372631 NURUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
31 Lumding AS-13-099-003-007/190
() 		0413099000NRG23020320230896855 09/03/2023 Ranjit Bhumij 0413099WL062040 Ranjit Bhumij 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0061372603 RANJIT BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lumding AS-13-099-003-008/216
() 		0413099000NRG23020320230896856 09/03/2023 NABAWADIP DAS 0413099WL062041 NABAWADIP DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0061372604 NABADIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lumding AS-13-099-003-008/800
() 		0413099000NRG23020320230896837 09/03/2023 Kaushik Das 0413099WL062036 Kaushik Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0061372625 KAUSHIK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
34 Lumding AS-13-099-002-001/50
() 		0413099000NRG23070320230900627 09/03/2023 Rupan Dey 0413099WL062500 Rupan Dey 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0061372624 RUPAN DEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lumding AS-13-099-002-003/142
() 		0413099000NRG23070320230900628 09/03/2023 Kajallata Dalu 0413099WL062501 Kajallata Dalu 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0061372615 KAJALALATA DALU PUNJAB NATIONAL BANK(508568)
36 Lumding AS-13-099-002-003/336
() 		0413099000NRG23070320230900630 09/03/2023 Anjali Barman 0413099WL062503 Anjali Barman 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0061372622 ANJALI BARMAN PUNJAB NATIONAL BANK(508568)
37 Lumding AS-13-099-002-003/349
() 		0413099000NRG23070320230900621 09/03/2023 Surchan Sangma 0413099WL062494 Surchan Sangma 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0061372629 MR SURCHAND SANGMA STATE BANK OF INDIA(508548)
38 Lumding AS-13-099-002-004/486
() 		0413099000NRG23070320230900622 09/03/2023 Onna Pathak 0413099WL062495 Onna Pathak 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0061372630 ONNA PATHAK PUNJAB NATIONAL BANK(508568)
39 Lumding AS-13-099-007-002/1055
() 		0413099000NRG23020320230897412 09/03/2023 Mamta Khatun 0413099WL062094 Mamta Khatun 00415 SBIN0008406 2290 2290 Processed 24/03/2023 0061372627 MRS MAMATA KHATUN STATE BANK OF INDIA(508548)
40 Lumding AS-13-099-007-002/1055
() 		0413099000NRG23020320230897413 09/03/2023 Mamta Khatun 0413099WL062094 Mamta Khatun 00415 SBIN0008406 2290 2290 Processed 24/03/2023 0061372626 MRS MAMATA KHATUN STATE BANK OF INDIA(508548)
41 Lumding AS-13-099-007-005/3679
() 		0413099000NRG23020320230897408 09/03/2023 Safiqul Islam 0413099WL062092 Safiqul Islam 00415 SBIN0008406 3435 3435 Rejected 24/03/2023 0061372613 Account closed
42 Lumding AS-13-099-007-005/3679
() 		0413099000NRG23020320230897409 09/03/2023 Safiqul Islam 0413099WL062092 Safiqul Islam 00415 SBIN0008406 3435 3435 Rejected 24/03/2023 0061372612 Account closed
43 Lumding AS-13-099-007-006/608
() 		0413099000NRG23020320230897400 09/03/2023 Selim Uddin 0413099WL062088 Selim Uddin 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0061372617 SALIM UDDIN PUNJAB NATIONAL BANK(508568)
44 Lumding AS-13-099-007-006/608
() 		0413099000NRG23020320230897401 09/03/2023 Selim Uddin 0413099WL062088 Selim Uddin 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0061372616 SALIM UDDIN PUNJAB NATIONAL BANK(508568)
45 Lumding AS-13-099-007-008/2120
() 		0413099000NRG23020320230897406 09/03/2023 ISAB ALI 0413099WL062091 ISAB ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0061372606 ISAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Lumding AS-13-099-007-008/2120
() 		0413099000NRG23020320230897407 09/03/2023 ISAB ALI 0413099WL062091 ISAB ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0061372605 ISAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Lumding AS-13-099-007-008/965
() 		0413099000NRG23020320230897404 09/03/2023 Sahab Uddin 0413099WL062090 Sahab Uddin 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0061372621 SAHAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Lumding AS-13-099-007-008/965
() 		0413099000NRG23020320230897405 09/03/2023 Sahab Uddin 0413099WL062090 Sahab Uddin 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0061372620 SAHAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49235 49235
49 Lumding AS-13-099-001-005/392
() 		0413099000NRG23030320230897877 09/03/2023 RAMESH DAS 0413099WL062216 RAMESH DAS 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0061372623 RAMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 Lumding AS-13-099-001-008/2554
() 		0413099000NRG23030320230897840 09/03/2023 Nur Nehar 0413099WL062210 Nur Nehar 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0061372619 NOOR NEHAR PUNJAB NATIONAL BANK(508568)
51 Lumding AS-13-099-001-011/706
() 		0413099000NRG23030320230897884 09/03/2023 Dipali Devi 0413099WL062219 Dipali Devi 00415 SBIN0009144 3206 3206 Processed 24/03/2023 0061372607 DIPALI DEVI PUNJAB NATIONAL BANK(508568)
52 Lumding AS-13-099-001-011/709
() 		0413099000NRG23030320230897882 09/03/2023 Nilamani Saikia 0413099WL062217 Nilamani Saikia 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0061372611 NILAMONI SAIKIA FEDERAL BANK(607165)
53 Lumding AS-13-099-002-001/16
() 		0413099000NRG23070320230900631 09/03/2023 Sri Sankar Das 0413099WL062504 Sri Sankar Das 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0061372609 SANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 Lumding AS-13-099-002-002/484
() 		0413099000NRG23070320230900626 09/03/2023 Deepa Barman 0413099WL062499 Deepa Barman 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0061372628 DEEPA BARMAN PUNJAB NATIONAL BANK(508568)
55 Lumding AS-13-099-002-003/308-A
() 		0413099000NRG23070320230900623 09/03/2023 RATNA DEBNATH 0413099WL062496 RATNA DEBNATH 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0061372618 RATNA PANDIT DEBNATH PUNJAB NATIONAL BANK(508568)
56 Lumding AS-13-099-002-003/371
() 		0413099000NRG23070320230900617 09/03/2023 Narayan Majumdar 0413099WL062490 Narayan Majumdar 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0061372614 NARAYAN MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Lumding AS-13-099-002-004/128
() 		0413099000NRG23070320230900620 09/03/2023 MALATI BARMAN 0413099WL062493 MALATI BARMAN 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0061372608 MALATI BALA BARMAN PUNJAB NATIONAL BANK(508568)
58 Lumding AS-13-099-002-004/88
() 		0413099000NRG23070320230900634 09/03/2023 Gulapi Das 0413099WL062507 Gulapi Das 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0061372610 GOLAPI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 34121 34121
59 Lumding AS-13-099-007-002/264
() 		0413099000NRG23020320230897402 09/03/2023 Saddam Hussain 0413099WL062089 Saddam Hussain 00691 IPOS0000001 3435 3435 Processed 24/03/2023 0061372574 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Lumding AS-13-099-007-002/264
() 		0413099000NRG23020320230897403 09/03/2023 Saddam Hussain 0413099WL062089 Saddam Hussain 00691 IPOS0000001 3435 3435 Processed 24/03/2023 0061372573 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
Total 201291 201291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_090323APB_FTO_182917 Punjab National Bank PUNB0039120 Hojai 6870
2 Lumding AS0413099_090323APB_FTO_182917 Punjab National Bank PUNB0136520 Kaki 89310
3 Lumding AS0413099_090323APB_FTO_182917 Punjab National Bank PUNB0603500 HOJAI, ASSAM 4580
4 Lumding AS0413099_090323APB_FTO_182917 State Bank of India SBIN0006310 LUMDING 10305
5 Lumding AS0413099_090323APB_FTO_182917 State Bank of India SBIN0008406 TINALI BAZAR 49235
6 Lumding AS0413099_090323APB_FTO_182917 State Bank of India SBIN0009144 LANKA 34121
7 Lumding AS0413099_090323APB_FTO_182917 India Post Payments Bank IPOS0000001 HOJAI 6870

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