Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:36:55 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_020622FTO_40815
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 KARUNABARI AS-10-007-001-005/61
(DAKHIN LALUK) 		0410007000NRG22020620220846888 02/06/2022 KHAIRAN NESSA 0410007WL0024315 KHAIRAN NESSA 00029 PUNB0RRBAGB 3136 3136 Processed 09/06/2022 2159132784 KHAIRANNESSA ()
SubTotal 3136 3136
2 KARUNABARI AS-10-007-001-006/570
(DAKHIN LALUK) 		0410007000NRG22020620220846889 02/06/2022 MR NARJUL HUSSAIN 0410007WL0024315 MR NARJUL HUSSAIN 00354 PUNB0030920 3136 3136 Processed 10/06/2022 2159132783 MRNARJULHUSSAIN ()
SubTotal 3136 3136
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_020622FTO_40815 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 3136
2 KARUNABARI AS0410007_020622FTO_40815 Punjab National Bank PUNB0030920 Laluk 3136

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