Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_090522FTO_22788
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-10-004-003-008/120
(PATHALIPAHAR) 		0410004000NRG23090520220111764 09/05/2022 DIPTI GOGOI 0410004WL001967 DIPTI GOGOI 00354 PUNB0185820 1374 1374 Processed 28/05/2022 1667924931 DIPTIGOGOI ()
2 NARAYANPUR AS-10-004-003-008/157
(PATHALIPAHAR) 		0410004000NRG23090520220111765 09/05/2022 Mrs. DIPALI DEKA 0410004WL001967 Mrs. DIPALI DEKA 00354 PUNB0185820 1374 1374 Processed 28/05/2022 1667924933 Mrs.DIPALIDEKA ()
3 NARAYANPUR AS-10-004-003-008/266
(PATHALIPAHAR) 		0410004000NRG23090520220111766 09/05/2022 SHYAM THAPA 0410004WL001967 SHYAM THAPA 00354 PUNB0185820 1145 1145 Processed 28/05/2022 1667924932 SHYAMTHAPA ()
SubTotal 3893 3893
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090522FTO_22788 Punjab National Bank PUNB0185820 Banderdewa 3893

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