Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:28:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_210123FTO_170084
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-10-004-014-004/92
(PICHALA) 		0410004000NRG23200120230428829 21/01/2023 LAKHIMAI NEOG 0410004WL0027532 LAKHIMAI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170229960 LAKHIMAI NEOG ()
SubTotal 1374 1374
2 NARAYANPUR AS-10-004-014-002/79
(PICHALA) 		0410004000NRG23200120230428828 21/01/2023 MUHAN BAYKTI 0410004WL0027532 MUHAN BAYKTI 00415 SBIN0017208 1374 1374 Processed 25/01/2023 8170229961 MR MOHAN BAKTI ()
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_210123FTO_170084 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1374
2 NARAYANPUR AS0410004_210123FTO_170084 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1374

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