Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_051122FTO_121228
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-10-007-005-001/68
(YUBONAGAR) 		0410007000NRG23041120220324612 05/11/2022 ENAMUL ISLAM 0410007WL019369 ENAMUL ISLAM 00176 IDIB000D624 3206 3206 Processed 14/01/2023 7907660694 ENAMUL ISLAM ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-005-001/68
(YUBONAGAR) 		0410007000NRG23041120220324613 05/11/2022 MOTIBUR RAHMAN 0410007WL019369 MOTIBUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907660695 MR MOTIBUR RAHMAN ()
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_051122FTO_121228 Indian Bank IDIB000D624 DHEKIAJULI 3206
2 KARUNABARI AS0410007_051122FTO_121228 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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