Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:30:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_131122FTO_125469
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-10-003-003-006/136-A
(CHABATI) 		0410003000NRG23111120220338975 13/11/2022 RIMISH KUJUR 0410003WL0020290 RIMISH KUJUR 00176 IDIB000N048 2748 2748 Processed 01/12/2022 6763248118 RIMISH KUJUR ()
SubTotal 2748 2748
2 LAKHIMPUR AS-10-003-001-004/3-B
(UJJALPUR) 		0410003000NRG23111120220339194 13/11/2022 KIRAN GURUNG 0410003WL0020296 KIRAN GURUNG 00415 SBIN0000145 2519 2519 Rejected 02/12/2022 No Such Account
SubTotal 2519 2519
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_131122FTO_125469 Indian Bank IDIB000N048 LAKHIMPUR 2748
2 LAKHIMPUR AS0410003_131122FTO_125469 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2519

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