Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:38 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_100822FTO_76932
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 DHAKUAKHANA AS-10-005-021-016/70-B
(KHERKATA) 		0410005000NRG23100820220230465 10/08/2022 INDIRA DOLEY 0410005WL009173 INDIRA DOLEY 00354 PUNB0063120 1603 1603 Processed 19/08/2022 4026537134 INDIRA DOLEY ()
SubTotal 1603 1603
2 DHAKUAKHANA AS-10-005-007-012/47
(MATMARA) 		0410005000NRG23100820220230897 10/08/2022 HEMALATA PEGU 0410005WL009203 HEMALATA PEGU 00415 SBIN0010760 1374 1374 Processed 19/08/2022 4026537139 MISS HEMA LATA PEGU ()
3 DHAKUAKHANA AS-10-005-007-012/47
(MATMARA) 		0410005000NRG23100820220230895 10/08/2022 Rebina Doley 0410005WL009203 Rebina Doley 00415 SBIN0010760 1374 1374 Processed 19/08/2022 4026537138 MRS REBINA DOLEY ()
4 DHAKUAKHANA AS-10-005-007-012/47
(MATMARA) 		0410005000NRG23100820220230896 10/08/2022 TRINAYAN DOLEY 0410005WL009203 TRINAYAN DOLEY 00415 SBIN0010760 1374 1374 Processed 19/08/2022 4026537136 MR TRINAYAN DOLEY ()
5 DHAKUAKHANA AS-10-005-007-024/63
(MATMARA) 		0410005000NRG23100820220230898 10/08/2022 PRANJAL LAGACHU 0410005WL009203 PRANJAL LAGACHU 00415 SBIN0010760 1374 1374 Processed 19/08/2022 4026537135 MR PRANJAL LAGACHU ()
6 DHAKUAKHANA AS-10-005-007-024/63
(MATMARA) 		0410005000NRG23100820220230899 10/08/2022 SUSMITA DOLEY LAGACHU 0410005WL009203 SUSMITA DOLEY LAGACHU 00415 SBIN0010760 1374 1374 Processed 19/08/2022 4026537140 MRS SUSMITA DOLEY LAGACHU ()
7 DHAKUAKHANA AS-10-005-021-016/70-B
(KHERKATA) 		0410005000NRG23100820220230464 10/08/2022 MRIDUSMITA PEGU 0410005WL009173 MRIDUSMITA PEGU 00415 SBIN0010760 1603 1603 Processed 19/08/2022 4026537137 MISS MRIDUSMITA PEGU ()
SubTotal 8473 8473
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_100822FTO_76932 Punjab National Bank PUNB0063120 Dhakuakhana Branch 1603
2 DHAKUAKHANA AS0410005_100822FTO_76932 State Bank of India SBIN0010760 DHAKUAKHANA 8473

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