Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:43:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_110422FTO_4859
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-10-004-003-015/968
(PATHALIPAHAR) 		0410004000NRG23110420220011288 11/04/2022 Mrs. KALPANA BORAH 0410004WL000178 Mrs. KALPANA BORAH 00354 PUNB0185820 1374 1374 Processed 06/05/2022 0916749856 Mrs.KALPANABORAH ()
SubTotal 1374 1374
2 NARAYANPUR AS-10-004-003-015/968
(PATHALIPAHAR) 		0410004000NRG23110420220011289 11/04/2022 NITUL BORAH 0410004WL000178 NITUL BORAH 00415 SBIN0015338 1374 1374 Processed 06/05/2022 0916749857 MR NITUL BORAH ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_110422FTO_4859 Punjab National Bank PUNB0185820 Banderdewa 1374
2 NARAYANPUR AS0410004_110422FTO_4859 State Bank of India SBIN0015338 YETURU 1374

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