Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:40:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_040722FTO_59133
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-10-007-008-004/12
(TINTHENGIA) 		0410007000NRG23040720220210930 04/07/2022 RAHILA KHATUN 0410007WL006143 RAHILA KHATUN 00415 SBIN0009434 3206 3206 Processed 11/07/2022 2968960440 MRS RAHILA KHATUN ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-008-004/12
(TINTHENGIA) 		0410007000NRG23040720220210931 04/07/2022 ROHILA KHATUN 0410007WL006143 ROHILA KHATUN 00415 SBIN0010759 3206 3206 Processed 11/07/2022 2968960439 MD ASADUL 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_040722FTO_59133 State Bank of India SBIN0009434 GOHAINPUKHURI 3206
2 KARUNABARI AS0410007_040722FTO_59133 State Bank of India SBIN0010759 BIHPURIA 3206

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