Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_061222FTO_139752
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-10-007-001-006/177
(DAKHIN LALUK) 		0410007000NRG23061220220383682 06/12/2022 ANUWARA BEGUM 0410007WL023800 ANUWARA BEGUM 00354 PUNB0030920 3206 3206 Processed 15/01/2023 7915641937 ANUWARA BEGUM ()
2 KARUNABARI AS-10-007-001-006/177
(DAKHIN LALUK) 		0410007000NRG23061220220383681 06/12/2022 KURBAN ALI 0410007WL023800 KURBAN ALI 00354 PUNB0030920 3206 3206 Processed 15/01/2023 7915641936 KURBAN ALI ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-001-006/309
(DAKHIN LALUK) 		0410007000NRG23061220220383683 06/12/2022 AZUFHA BEGAM 0410007WL023800 AZUFHA BEGAM 00415 SBIN0009434 1832 1832 Processed 14/01/2023 7915641938 MS AZUFHA BEGAM ()
SubTotal 1832 1832
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_061222FTO_139752 Punjab National Bank PUNB0030920 Laluk 6412
2 KARUNABARI AS0410007_061222FTO_139752 State Bank of India SBIN0009434 GOHAINPUKHURI 1832

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