Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:11:43 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_210323APB_FTO_188933
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-13-099-005-010/220
() 		0413099000NRG23190320230924058 21/03/2023 Minati Das 0413099WL064641 Minati Das 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0116045457 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Lumding AS-13-099-009-002/281
() 		0413099000NRG23210320230925962 21/03/2023 Abdul Hanan 0413099WL064878 Abdul Hanan 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0116045455 MR ABDUL HANNAN STATE BANK OF INDIA(508548)
3 Lumding AS-13-099-009-002/918
() 		0413099000NRG23210320230925960 21/03/2023 Eliza Beghum 0413099WL064877 Eliza Beghum 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0116045453 ELIZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 Lumding AS-13-099-009-002/948
() 		0413099000NRG23210320230925951 21/03/2023 Badarun Nessa 0413099WL064876 Badarun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0116045454 BADARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
5 Lumding AS-13-099-009-002/172
() 		0413099000NRG23210320230925952 21/03/2023 KHAIRUL ISLAM 0413099WL064877 KHAIRUL ISLAM 00029 UTBI0RRBAGB 3435 3435 Processed 25/03/2023 0116045456 KHAIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
6 Lumding AS-13-099-005-001/31-A
() 		0413099000NRG23190320230924082 21/03/2023 Sukdev Das 0413099WL064644 Sukdev Das 00078 CNRB0004249 3435 3435 Processed 25/03/2023 0116045412 SUKDEV DAS CANARA BANK(508532)
SubTotal 3435 3435
7 Lumding AS-13-099-005-001/31-A
() 		0413099000NRG23190320230924080 21/03/2023 Anil Das 0413099WL064644 Anil Das 00176 IDIB000L575 3435 3435 Processed 25/03/2023 0116045448 MR ANIL DAS STATE BANK OF INDIA(508548)
8 Lumding AS-13-099-005-002/98
() 		0413099000NRG23190320230924079 21/03/2023 Rani Das 0413099WL064643 Rani Das 00176 IDIB000L575 3435 3435 Processed 25/03/2023 0116045450 Mrs. Rani Das INDIAN BANK(607105)
9 Lumding AS-13-099-005-006/319
() 		0413099000NRG23190320230924099 21/03/2023 Radhesyam das 0413099WL064645 Radhesyam das 00176 IDIB000L575 3435 3435 Processed 25/03/2023 0116045447 Mr. Radhashyam Das INDIAN BANK(607105)
10 Lumding AS-13-099-005-006/46
() 		0413099000NRG23190320230924091 21/03/2023 Tulshi Das 0413099WL064644 Tulshi Das 00176 IDIB000L575 3435 3435 Processed 25/03/2023 0116045451 Mrs. Tulshi Das INDIAN BANK(607105)
SubTotal 13740 13740
11 Lumding AS-13-099-007-002/983
() 		0413099000NRG23190320230924218 21/03/2023 Waz Uddin 0413099WL064667 Waz Uddin 00354 PUNB0003220 3435 3435 Processed 25/03/2023 0116045406 WAZ UDDIN PUNJAB NATIONAL BANK(508568)
12 Lumding AS-13-099-007-005/2317
() 		0413099000NRG23190320230924196 21/03/2023 Jakir Hussain 0413099WL064663 Jakir Hussain 00354 PUNB0003220 3435 3435 Processed 25/03/2023 0116045452 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
13 Lumding AS-13-099-007-002/3579
() 		0413099000NRG23210320230927550 21/03/2023 Ashmina Begum 0413099WL065087 Ashmina Begum 00354 PUNB0039120 3435 3435 Processed 25/03/2023 0116045411 ASMINA BEGUM PUNJAB NATIONAL BANK(508568)
14 Lumding AS-13-099-007-004/298
() 		0413099000NRG23210320230927576 21/03/2023 Hafsa Khatun 0413099WL065094 Hafsa Khatun 00354 PUNB0039120 3435 3435 Processed 25/03/2023 0116045408 HAFSA KHATUN PUNJAB NATIONAL BANK(508568)
15 Lumding AS-13-099-007-004/298
() 		0413099000NRG23210320230927577 21/03/2023 Jiyabur Rahman 0413099WL065094 Jiyabur Rahman 00354 PUNB0039120 3435 3435 Processed 25/03/2023 0116045410 JIYABUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
16 Lumding AS-13-099-007-004/8531
() 		0413099000NRG23190320230924211 21/03/2023 ABDUL JALIL 0413099WL064665 ABDUL JALIL 00354 PUNB0136520 3435 3435 Processed 25/03/2023 0116045409 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
17 Lumding AS-13-099-009-002/908
() 		0413099000NRG23210320230925969 21/03/2023 Rahim Uddin 0413099WL064878 Rahim Uddin 00354 PUNB0136520 3435 3435 Processed 25/03/2023 0116045417 RAHIM UDDIN PUNJAB NATIONAL BANK(508568)
18 Lumding AS-13-099-009-002/909
() 		0413099000NRG23210320230925957 21/03/2023 Tafajjal Ali 0413099WL064877 Tafajjal Ali 00354 PUNB0136520 3435 3435 Processed 25/03/2023 0116045414 TAFAJJAL ALI PUNJAB NATIONAL BANK(508568)
19 Lumding AS-13-099-009-002/913
() 		0413099000NRG23210320230925958 21/03/2023 Nazir Ali 0413099WL064877 Nazir Ali 00354 PUNB0136520 3435 3435 Processed 25/03/2023 0116045416 NAZIR ALI PUNJAB NATIONAL BANK(508568)
20 Lumding AS-13-099-009-002/929
() 		0413099000NRG23210320230925961 21/03/2023 Marufa Begum 0413099WL064877 Marufa Begum 00354 PUNB0136520 3435 3435 Processed 25/03/2023 0116045418 MARUFA BEGUM PUNJAB NATIONAL BANK(508568)
21 Lumding AS-13-099-009-002/943
() 		0413099000NRG23210320230925972 21/03/2023 Najima Begum 0413099WL064878 Najima Begum 00354 PUNB0136520 3435 3435 Processed 25/03/2023 0116045415 NAJIMA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 20610 20610
22 Lumding AS-13-099-005-002/578
() 		0413099000NRG23190320230924077 21/03/2023 Pensi Das 0413099WL064643 Pensi Das 00415 SBIN0006310 3435 3435 Processed 25/03/2023 0116045442 MRS PENSI DAS STATE BANK OF INDIA(508548)
23 Lumding AS-13-099-005-002/581
() 		0413099000NRG23210320230927636 21/03/2023 Puja Rani Das 0413099WL065110 Puja Rani Das 00415 SBIN0006310 3435 3435 Processed 25/03/2023 0116045445 MISS PUJA RANI DAS STATE BANK OF INDIA(508548)
24 Lumding AS-13-099-005-005/50
() 		0413099000NRG23190320230924096 21/03/2023 MILAN DAS 0413099WL064645 MILAN DAS 00415 SBIN0006310 3435 3435 Processed 25/03/2023 0116045426 MILAN DAS CANARA BANK(508532)
25 Lumding AS-13-099-005-006/331
() 		0413099000NRG23190320230924103 21/03/2023 Jay Krishna Das 0413099WL064645 Jay Krishna Das 00415 SBIN0006310 3435 3435 Processed 25/03/2023 0116045430 MR JOYKRISHNA DAS STATE BANK OF INDIA(508548)
26 Lumding AS-13-099-005-006/331
() 		0413099000NRG23190320230924104 21/03/2023 Krishna Chandra Das 0413099WL064645 Krishna Chandra Das 00415 SBIN0006310 3435 3435 Processed 25/03/2023 0116045444 MR KRISHNA CHANDRA DAS STATE BANK OF INDIA(508548)
27 Lumding AS-13-099-005-006/331
() 		0413099000NRG23190320230924102 21/03/2023 Sipra Rani Das 0413099WL064645 Sipra Rani Das 00415 SBIN0006310 3435 3435 Processed 25/03/2023 0116045443 MRS SIPRA RANI DAS STATE BANK OF INDIA(508548)
28 Lumding AS-13-099-005-009/148
() 		0413099000NRG23190320230924056 21/03/2023 Kanai Gour 0413099WL064641 Kanai Gour 00415 SBIN0006310 3435 3435 Processed 25/03/2023 0116045424 KANAI GOUR CANARA BANK(508532)
29 Lumding AS-13-099-005-010/220
() 		0413099000NRG23190320230924057 21/03/2023 BIRESH DAS 0413099WL064641 BIRESH DAS 00415 SBIN0006310 3435 3435 Processed 25/03/2023 0116045458 MR BIRESH DAS STATE BANK OF INDIA(508548)
SubTotal 27480 27480
30 Lumding AS-13-099-007-001/339
() 		0413099000NRG23190320230924205 21/03/2023 Nur Islam 0413099WL064665 Nur Islam 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045420 MR NUR ISLAM STATE BANK OF INDIA(508548)
31 Lumding AS-13-099-007-001/339
() 		0413099000NRG23190320230924206 21/03/2023 Sahera Khatun 0413099WL064665 Sahera Khatun 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045429 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
32 Lumding AS-13-099-007-002/1008
() 		0413099000NRG23190320230924193 21/03/2023 Md Abdul Jalil 0413099WL064663 Md Abdul Jalil 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045423 MR ABDUL JALIL STATE BANK OF INDIA(508548)
33 Lumding AS-13-099-007-002/3550
() 		0413099000NRG23190320230924207 21/03/2023 Sabina Khatun 0413099WL064665 Sabina Khatun 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045435 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
34 Lumding AS-13-099-007-002/3579
() 		0413099000NRG23210320230927549 21/03/2023 HARIJ ALI 0413099WL065087 HARIJ ALI 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045422 HAREJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lumding AS-13-099-007-003/1150-A
() 		0413099000NRG23210320230925978 21/03/2023 Falani Khatun 0413099WL064881 Falani Khatun 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045439 MISS FALANI KHATUN STATE BANK OF INDIA(508548)
36 Lumding AS-13-099-007-003/1150-A
() 		0413099000NRG23210320230925977 21/03/2023 Falani Khatun 0413099WL064881 Falani Khatun 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045438 MISS FALANI KHATUN STATE BANK OF INDIA(508548)
37 Lumding AS-13-099-007-003/1152
() 		0413099000NRG23210320230927592 21/03/2023 AZIJUL HOQUE 0413099WL065097 AZIJUL HOQUE 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045413 AZIZUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lumding AS-13-099-007-003/858
() 		0413099000NRG23210320230927560 21/03/2023 Abu Bokkar Siddique 0413099WL065088 Abu Bokkar Siddique 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045421 MR ABU BAKKAR SIDDIQUE STATE BANK OF INDIA(508548)
39 Lumding AS-13-099-007-004/1227
() 		0413099000NRG23210320230927609 21/03/2023 SAHARA KHATUN 0413099WL065106 SAHARA KHATUN 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045433 MRS SAHARA KHATUN STATE BANK OF INDIA(508548)
40 Lumding AS-13-099-007-004/1283
() 		0413099000NRG23210320230927588 21/03/2023 SIRAN NESSA 0413099WL065096 SIRAN NESSA 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045434 SIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lumding AS-13-099-007-004/1423
() 		0413099000NRG23190320230924210 21/03/2023 Abul Kalam 0413099WL064665 Abul Kalam 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045437 ABDUL KALAM AXIS BANK(607153)
42 Lumding AS-13-099-007-005/3679
() 		0413099000NRG23210320230927569 21/03/2023 Safiqul Islam 0413099WL065091 Safiqul Islam 00415 SBIN0008406 3435 3435 Rejected 25/03/2023 0116045431 Account closed
43 Lumding AS-13-099-007-008/731
() 		0413099000NRG23210320230927561 21/03/2023 SAIDUL ISLAM 0413099WL065088 SAIDUL ISLAM 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045425 SAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
44 Lumding AS-13-099-007-008/964
() 		0413099000NRG23210320230927552 21/03/2023 Mojibur Rahman 0413099WL065087 Mojibur Rahman 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045419 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
45 Lumding AS-13-099-007-008/965
() 		0413099000NRG23210320230927566 21/03/2023 Sahab Uddin 0413099WL065090 Sahab Uddin 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045436 SAHAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Lumding AS-13-099-007-009/2287
() 		0413099000NRG23210320230927598 21/03/2023 ABDUL KALAM 0413099WL065099 ABDUL KALAM 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045427 Abdul Kalam FINO PAYMENTS BANK LTD(608001)
47 Lumding AS-13-099-007-009/2287
() 		0413099000NRG23210320230927600 21/03/2023 Mabia Begum 0413099WL065099 Mabia Begum 00415 SBIN0008406 3435 3435 Rejected 25/03/2023 0116045441 Account closed
48 Lumding AS-13-099-007-009/2325
() 		0413099000NRG23190320230924231 21/03/2023 Manjur Ali 0413099WL064669 Manjur Ali 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0116045432 MANJUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65265 65265
49 Lumding AS-13-099-009-002/313
() 		0413099000NRG23210320230925963 21/03/2023 Alsuma Begum 0413099WL064878 Alsuma Begum 00415 SBIN0009144 3435 3435 Processed 25/03/2023 0116045440 ALSUMA BEGUM PUNJAB NATIONAL BANK(508568)
50 Lumding AS-13-099-009-002/581
() 		0413099000NRG23210320230925953 21/03/2023 SAHAB UDDIN 0413099WL064877 SAHAB UDDIN 00415 SBIN0009144 3435 3435 Processed 25/03/2023 0116045428 SAHAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
51 Lumding AS-13-099-009-002/911
() 		0413099000NRG23210320230925950 21/03/2023 Abdul Karim 0413099WL064876 Abdul Karim 00468 UBIN0546330 3435 3435 Processed 25/03/2023 0116045446 ABDUL KARIM UNION BANK OF INDIA(508500)
SubTotal 3435 3435
52 Lumding AS-13-099-005-005/446
() 		0413099000NRG23190320230924086 21/03/2023 Sujata Das 0413099WL064644 Sujata Das 00662 BDBL0002040 3435 3435 Processed 25/03/2023 0116045449 SUJATA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
53 Lumding AS-13-099-007-002/264
() 		0413099000NRG23210320230927548 21/03/2023 Saddam Hussain 0413099WL065087 Saddam Hussain 00691 IPOS0000001 3435 3435 Processed 25/03/2023 0116045407 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
Total 182055 182055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_210323APB_FTO_188933 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI BRANCH 10305
2 Lumding AS0413099_210323APB_FTO_188933 Assam Gramin Vikash Bank PUNB0RRBAGB LUMDING 3435
3 Lumding AS0413099_210323APB_FTO_188933 Assam Gramin Vikash Bank UTBI0RRBAGB KAKI 3435
4 Lumding AS0413099_210323APB_FTO_188933 Canara Bank CNRB0004249 LUMDING 3435
5 Lumding AS0413099_210323APB_FTO_188933 Indian Bank IDIB000L575 LUMDING 13740
6 Lumding AS0413099_210323APB_FTO_188933 Punjab National Bank PUNB0003220 Lanka 6870
7 Lumding AS0413099_210323APB_FTO_188933 Punjab National Bank PUNB0039120 Hojai 10305
8 Lumding AS0413099_210323APB_FTO_188933 Punjab National Bank PUNB0136520 Kaki 20610
9 Lumding AS0413099_210323APB_FTO_188933 State Bank of India SBIN0006310 LUMDING 27480
10 Lumding AS0413099_210323APB_FTO_188933 State Bank of India SBIN0008406 TINALI BAZAR 65265
11 Lumding AS0413099_210323APB_FTO_188933 State Bank of India SBIN0009144 LANKA 6870
12 Lumding AS0413099_210323APB_FTO_188933 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 3435
13 Lumding AS0413099_210323APB_FTO_188933 Bandhan Bank Limited BDBL0002040 LUMDING 3435
14 Lumding AS0413099_210323APB_FTO_188933 India Post Payments Bank IPOS0000001 HOJAI 3435

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