Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:03 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_011122FTO_118998
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 NARAYANPUR AS-10-004-012-006/3332
(PUBNARAYANPUR) 		0410004000NRG23011120220318571 01/11/2022 PUNYABALA DEURI 0410004WL018866 PUNYABALA DEURI 00176 IDIB000P546 229 229 Processed 14/01/2023 7907374231 PUNYABALA DEURI ()
2 NARAYANPUR AS-10-004-012-006/69
(PUBNARAYANPUR) 		0410004000NRG23011120220318572 01/11/2022 BOBITA DEURI 0410004WL018866 BOBITA DEURI 00176 IDIB000P546 229 229 Processed 14/01/2023 7907374232 BOBITA DEURI ()
SubTotal 458 458
Total 458 458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_011122FTO_118998 Indian Bank IDIB000P546 Panbari 458

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