Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:02:48 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_020922FTO_88011
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-10-007-001-012/429
(DAKHIN LALUK) 		0410007000NRG23020920220248752 02/09/2022 GULE BAKAWALI 0410007WL011796 GULE BAKAWALI 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955449485 GULE BAKAWALI ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-001-012/429
(DAKHIN LALUK) 		0410007000NRG23020920220248751 02/09/2022 SAIFUL ISLAM 0410007WL011796 SAIFUL ISLAM 00354 PUNB0030920 3206 3206 Processed 24/09/2022 4955449486 SAIFUL ISLAM ()
SubTotal 3206 3206
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_020922FTO_88011 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
2 KARUNABARI AS0410007_020922FTO_88011 Punjab National Bank PUNB0030920 Laluk 3206

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