Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:49:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_031222FTO_138276
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-10-007-001-010/41-A
(DAKHIN LALUK) 		0410007000NRG23031220220381701 03/12/2022 ABHIRAM MUNDA 0410007WL023649 ABHIRAM MUNDA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7913913535 ABHIRAM MUNDA ()
SubTotal 687 687
2 KARUNABARI AS-10-007-001-005/85
(DAKHIN LALUK) 		0410007000NRG23031220220381321 03/12/2022 GOPAL DAS 0410007WL023631 GOPAL DAS 00176 IDIB000D624 687 687 Processed 14/01/2023 7913913533 GOPAL DAS ()
3 KARUNABARI AS-10-007-001-012/54-B
(DAKHIN LALUK) 		0410007000NRG23031220220381623 03/12/2022 TARUN BORA 0410007WL023639 TARUN BORA 00176 IDIB000D624 687 687 Processed 14/01/2023 7913913534 TARUN BORA ()
SubTotal 1374 1374
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_031222FTO_138276 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 687
2 KARUNABARI AS0410007_031222FTO_138276 Indian Bank IDIB000D624 DHEKIAJULI 1374

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