Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_210323FTO_188525
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-10-003-001-015/21
(UJJALPUR) 		0410003000NRG23200320230441075 21/03/2023 BISWAJIT DUTTA 0410003WL029663 BISWAJIT DUTTA 00415 SBIN0000145 916 916 Processed 24/03/2023 0072506696 MR BISWAJIT DUTTA ()
SubTotal 916 916
2 LAKHIMPUR AS-10-003-001-015/21
(UJJALPUR) 		0410003000NRG23200320230441073 21/03/2023 MS PUTALI DUTTA 0410003WL029663 MS PUTALI DUTTA 00468 UBIN0564117 916 916 Processed 24/03/2023 0072506697 MS PUTALI DUTTA ()
SubTotal 916 916
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_210323FTO_188525 State Bank of India SBIN0000145 NORTH LAKHIMPUR 916
2 LAKHIMPUR AS0410003_210323FTO_188525 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 916

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