Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:58:42 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : LAKHIPUR
Fto No. : AS0423009_191022FTO_111255
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 LAKHIPUR AS-23-009-009-002/108
(Lakhinagar) 		0423009000NRG23290920220121410 19/10/2022 R. APINGLIU RONGMEI 0423009WL0015468 R. APINGLIU RONGMEI 00029 PUNB0RRBAGB 916 916 Processed 27/10/2022 5956167795 R. APINGLIU RONGMEI ()
SubTotal 916 916
2 LAKHIPUR AS-23-009-006-002/79
(Fulertol) 		0423009000NRG23230920220115050 19/10/2022 KHOJURUN BIBI 0423009WL0014495 KHOJURUN BIBI 00089 CBIN0282683 3664 3664 Processed 27/10/2022 5956167794 KHOJURUN BIBI ()
SubTotal 3664 3664
3 LAKHIPUR AS-23-009-003-001/239
(Dighli - Bahadurpur) 		0423009000NRG23160820220086393 19/10/2022 Enamul Haque Laskar 0423009WL0009735 Enamul Haque Laskar 00415 SBIN0011612 458 458 Processed 27/10/2022 5956167797 MR ENAMUL HAQUE LASKAR ()
4 LAKHIPUR AS-23-009-007-001/116-A
(Lakhipur Nayagram) 		0423009000NRG23060820220082082 19/10/2022 JAIBUN NESHA BIBI 0423009WL0008939 JAIBUN NESHA BIBI 00415 SBIN0011612 3206 3206 Processed 27/10/2022 5956167796 MRS JAIBUN NESHA BIBI ()
SubTotal 3664 3664
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIPUR AS0423009_191022FTO_111255 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 916
2 LAKHIPUR AS0423009_191022FTO_111255 Central Bank Of India CBIN0282683 FULERTAL 3664
3 LAKHIPUR AS0423009_191022FTO_111255 State Bank of India SBIN0011612 LAKHIPUR 3664

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