Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_040622FTO_42599
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-10-007-005-002/668
(YUBONAGAR) 		0410007000NRG23040620220185392 04/06/2022 ASIYA BEGUM 0410007WL003808 ASIYA BEGUM 00176 IDIB000D624 1603 1603 Processed 11/06/2022 2224472483 ASIYABEGUM ()
2 KARUNABARI AS-10-007-005-002/672
(YUBONAGAR) 		0410007000NRG23040620220185394 04/06/2022 AISHWA KHATUN 0410007WL003810 AISHWA KHATUN 00176 IDIB000D624 3206 3206 Processed 11/06/2022 2224472484 AISHWAKHATUN ()
SubTotal 4809 4809
3 KARUNABARI AS-10-007-005-002/949
(YUBONAGAR) 		0410007000NRG23040620220185393 04/06/2022 ATIKUL ISLAM 0410007WL003809 ATIKUL ISLAM 00415 SBIN0009434 1832 1832 Processed 11/06/2022 2224472482 MR ATIKUL ISLAM ()
SubTotal 1832 1832
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_040622FTO_42599 Indian Bank IDIB000D624 DHEKIAJULI 4809
2 KARUNABARI AS0410007_040622FTO_42599 State Bank of India SBIN0009434 GOHAINPUKHURI 1832

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