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

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_030922FTO_88709
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-10-007-001-009/115
(DAKHIN LALUK) 		0410007000NRG23030920220249854 03/09/2022 JUNU BHUMIJ 0410007WL011924 JUNU BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955454750 JUNU BHUMIJ ()
2 KARUNABARI AS-10-007-001-009/357
(DAKHIN LALUK) 		0410007000NRG23030920220249855 03/09/2022 LILABATI DAS 0410007WL011924 LILABATI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955454749 LILABATI DAS ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-001-009/115
(DAKHIN LALUK) 		0410007000NRG23030920220249853 03/09/2022 LUHIT BHUMIJ 0410007WL011924 LUHIT BHUMIJ 00354 PUNB0030920 3206 3206 Processed 24/09/2022 4955454748 LUHIT BHUMIJ ()
4 KARUNABARI AS-10-007-001-009/357
(DAKHIN LALUK) 		0410007000NRG23030920220249856 03/09/2022 LUHAI DAS 0410007WL011924 LUHAI DAS 00354 PUNB0030920 3206 3206 Processed 24/09/2022 4955454747 LUHAI DAS ()
SubTotal 6412 6412
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_030922FTO_88709 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
2 KARUNABARI AS0410007_030922FTO_88709 Punjab National Bank PUNB0030920 Laluk 6412

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