Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:52:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_010922FTO_87926
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 LAKHIMPUR AS-10-003-002-005/220
(JOHING) 		0410003000NRG23270820220245398 01/09/2022 LUKU KOIRI 0410003WL011360 LUKU KOIRI 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933441952 LUKU KOIRI ()
SubTotal 1603 1603
2 LAKHIMPUR AS-10-003-002-004/274
(JOHING) 		0410003000NRG23270820220245397 01/09/2022 MILOO BAWRI 0410003WL011360 MILOO BAWRI 00176 IDIB000N621 1603 1603 Processed 23/09/2022 4933441950 MILOO BAWRI ()
SubTotal 1603 1603
3 LAKHIMPUR AS-10-003-002-007/147
(JOHING) 		0410003000NRG23270820220245399 01/09/2022 MARIUCH DHANWAR 0410003WL011360 MARIUCH DHANWAR 00354 PUNB0030720 1603 1603 Processed 23/09/2022 4933441951 MARIUCH DHANWAR ()
SubTotal 1603 1603
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_010922FTO_87926 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 1603
2 LAKHIMPUR AS0410003_010922FTO_87926 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1603
3 LAKHIMPUR AS0410003_010922FTO_87926 Punjab National Bank PUNB0030720 North Lakhimpur 1603

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