Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:44:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_111122FTO_124185
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-10-003-001-006/384
(UJJALPUR) 		0410003000NRG23101120220335340 11/11/2022 CHUMAN BHUMIJ 0410003WL020101 CHUMAN BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763503760 CHUMAN BHUMIJ ()
SubTotal 2519 2519
2 LAKHIMPUR AS-10-003-001-006/194
(UJJALPUR) 		0410003000NRG23101120220335917 11/11/2022 JUNU BEGUM 0410003WL020123 JUNU BEGUM 00354 PUNB0183620 2519 2519 Processed 01/12/2022 6763503759 JUNU BEGUM ()
SubTotal 2519 2519
3 LAKHIMPUR AS-10-003-001-014/324-A
(UJJALPUR) 		0410003000NRG23101120220335918 11/11/2022 KURACHUM BEGUM 0410003WL020124 KURACHUM BEGUM 00415 SBIN0000145 2519 2519 Processed 01/12/2022 6763503758 MRS KURACHUM BEGUM ()
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_111122FTO_124185 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 2519
2 LAKHIMPUR AS0410003_111122FTO_124185 Punjab National Bank PUNB0183620 Chaboti 2519
3 LAKHIMPUR AS0410003_111122FTO_124185 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2519

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