Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:45:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_090123APB_FTO_163187
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-10-007-001-010/17-C
(DAKHIN LALUK) 		0410007000NRG23090120230418762 09/01/2023 PUTALI HAJAM 0410007WL026621 PUTALI HAJAM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042703454 PUTALI HAJAM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-001-012/460
(DAKHIN LALUK) 		0410007000NRG23090120230418669 09/01/2023 JUNU KALITA 0410007WL026607 JUNU KALITA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042703455 JUNU KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5725 5725
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_090123APB_FTO_163187 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 5725

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