Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:30 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : LAKHIPUR
Fto No. : AS0423009_131022FTO_109338
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-23-009-003-001/282
(Dighli - Bahadurpur) 		0423009000NRG23131020220129363 13/10/2022 ASHMA BEGUM 0423009WL016781 ASHMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 19/10/2022 5809860020 ASHMA BEGUM ()
2 LAKHIPUR AS-23-009-003-007/20
(Dighli - Bahadurpur) 		0423009000NRG23131020220129365 13/10/2022 Nazir AliLaskar 0423009WL016781 Nazir AliLaskar 00029 PUNB0RRBAGB 3664 3664 Processed 19/10/2022 5809860023 Nazir AliLaskar ()
SubTotal 6183 6183
3 LAKHIPUR AS-23-009-003-001/282
(Dighli - Bahadurpur) 		0423009000NRG23131020220129362 13/10/2022 Abdul Hussain Laskar 0423009WL016781 Abdul Hussain Laskar 00415 SBIN0011612 3664 3664 Processed 19/10/2022 5809860022 MR ABDUL HUSSAIN LASKAR ()
4 LAKHIPUR AS-23-009-003-001/489
(Dighli - Bahadurpur) 		0423009000NRG23131020220129364 13/10/2022 Piyara Begum Laskar 0423009WL016781 Piyara Begum Laskar 00415 SBIN0011612 2519 2519 Processed 19/10/2022 5809860021 MRS PIYARA BEGUM LASKAR ()
SubTotal 6183 6183
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIPUR AS0423009_131022FTO_109338 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 6183
2 LAKHIPUR AS0423009_131022FTO_109338 State Bank of India SBIN0011612 LAKHIPUR 6183

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