Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:51:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_141222FTO_144291
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-10-003-002-009/169
(JOHING) 		0410003000NRG23121220220388657 14/12/2022 PINGKI CHETRI 0410003WL0024234 PINGKI CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043422123 PINGKI CHETRI ()
SubTotal 1374 1374
2 LAKHIMPUR AS-10-003-011-003/359
(GHUNASUTI) 		0410003000NRG23121220220388593 14/12/2022 UKESHWAR MILI 0410003WL0024216 UKESHWAR MILI 00354 PUNB0030720 1145 1145 Processed 19/01/2023 8043422122 UKESHWAR MILI ()
SubTotal 1145 1145
3 LAKHIMPUR AS-10-003-001-004/3-B
(UJJALPUR) 		0410003000NRG23131220220388876 14/12/2022 SHRI KIRAN GURUNG 0410003WL0024261 SHRI KIRAN GURUNG 00415 SBIN0000145 2519 2519 Processed 19/01/2023 8043422124 SHRI KIRAN GURUNG ()
SubTotal 2519 2519
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_141222FTO_144291 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 1374
2 LAKHIMPUR AS0410003_141222FTO_144291 Punjab National Bank PUNB0030720 North Lakhimpur 1145
3 LAKHIMPUR AS0410003_141222FTO_144291 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2519

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