Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_120422FTO_6431
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-10-003-012-004/112
(AZAD) 		0410003000NRG23120420220035027 12/04/2022 DIPJYOTI HAZARIKA 0410003WL000507 DIPJYOTI HAZARIKA 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087688931 DIPJYOTIHAZARIKA ()
2 LAKHIMPUR AS-10-003-012-004/124
(AZAD) 		0410003000NRG23120420220035028 12/04/2022 RRASHMI BHUYAN BORA 0410003WL000507 RRASHMI BHUYAN BORA 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087688930 RRASHMIBHUYANBORA ()
3 LAKHIMPUR AS-10-003-012-004/83
(AZAD) 		0410003000NRG23120420220035031 12/04/2022 BABUL DUTTA 0410003WL000507 BABUL DUTTA 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087688928 BABULDUTTA ()
4 LAKHIMPUR AS-10-003-012-004/83
(AZAD) 		0410003000NRG23120420220035032 12/04/2022 RIJUMONI DUTTA 0410003WL000507 RIJUMONI DUTTA 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087688929 RIJUMONIDUTTA ()
SubTotal 2748 2748
5 LAKHIMPUR AS-10-003-012-004/124
(AZAD) 		0410003000NRG23120420220035029 12/04/2022 HARI PRASHAD BORA 0410003WL000507 HARI PRASHAD BORA 00415 SBIN0000145 687 687 Processed 12/05/2022 1087688927 MR HARIPRASAD BORA ()
6 LAKHIMPUR AS-10-003-012-004/27
(AZAD) 		0410003000NRG23120420220035030 12/04/2022 PARASH SAIKIA 0410003WL000507 PARASH SAIKIA 00415 SBIN0000145 687 687 Processed 12/05/2022 1087688926 MR PARESH SAIKIA ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_120422FTO_6431 Assam Gramin Vikash Bank UTBI0RRBAGB Bahpati 687
2 LAKHIMPUR AS0410003_120422FTO_6431 Assam Gramin Vikash Bank UTBI0RRBAGB North Lakhimpur 2061
3 LAKHIMPUR AS0410003_120422FTO_6431 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374

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