Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:44:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_060822FTO_74728
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-10-007-009-009/404
(NIZ LALUK) 		0410007000NRG23060820220228850 06/08/2022 MR KUTFAIL UDDIN 0410007WL008819 MR KUTFAIL UDDIN 00354 PUNB0030920 3206 3206 Processed 13/08/2022 3916193839 MR KUTFAIL UDDIN ()
2 KARUNABARI AS-10-007-009-009/404
(NIZ LALUK) 		0410007000NRG23060820220228849 06/08/2022 TACHALIMA BEGUM 0410007WL008819 TACHALIMA BEGUM 00354 PUNB0030920 3206 3206 Processed 13/08/2022 3916193838 TACHALIMA BEGUM ()
SubTotal 6412 6412
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_060822FTO_74728 Punjab National Bank PUNB0030920 Laluk 6412

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