Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_200422FTO_10839
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-10-005-004-002/437
(SINGIA) 		0410005000NRG22130420220846816 20/04/2022 THANU SAIKIA 0410005WL0024286 THANU SAIKIA 78705301 SBIN0000DOP 1344 1344 Rejected 13/05/2022 1156579867 No Such Account
2 DHAKUAKHANA AS-10-005-004-002/437
(SINGIA) 		0410005000NRG22130420220846824 20/04/2022 THANU SAIKIA 0410005WL0024286 THANU SAIKIA 78705301 SBIN0000DOP 1344 1344 Rejected 13/05/2022 1156579866 No Such Account
3 DHAKUAKHANA AS-10-005-004-002/72-C
(SINGIA) 		0410005000NRG22130420220846817 20/04/2022 MANUJ SAIKIA 0410005WL0024286 MANUJ SAIKIA 78705301 SBIN0000DOP 1344 1344 Rejected 13/05/2022 1156579865 No Such Account
SubTotal 4032 4032
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_200422FTO_10839 78705301 Ghilamara 4032

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