Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:15:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_070223FTO_177571
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-10-007-008-010/492
(TINTHENGIA) 		0410007000NRG23070220230435694 07/02/2023 MAJIRAN NESSA 0410007WL0028390 MAJIRAN NESSA 00354 PUNB0030920 3206 3206 Processed 17/02/2023 8871228519 MAJIRAN NESSA ()
2 KARUNABARI AS-10-007-008-010/492
(TINTHENGIA) 		0410007000NRG23070220230435695 07/02/2023 MAJIRAN NESSA 0410007WL0028390 MAJIRAN NESSA 00354 PUNB0030920 3206 3206 Processed 17/02/2023 8871228520 MAJIRAN NESSA ()
3 KARUNABARI AS-10-007-008-010/492
(TINTHENGIA) 		0410007000NRG23070220230435696 07/02/2023 MAJIRAN NESSA 0410007WL0028390 MAJIRAN NESSA 00354 PUNB0030920 3206 3206 Processed 17/02/2023 8871228521 MAJIRAN NESSA ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_070223FTO_177571 Punjab National Bank PUNB0030920 Laluk 9618

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