Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:14:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_210922FTO_97748
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-10-007-006-008/24
(BANGALMORA) 		0410007000NRG23210920220267441 21/09/2022 JUMA DAS 0410007WL014147 JUMA DAS 00029 PUNB0RRBAGB 2977 2977 Processed 24/09/2022 4956033871 JUMA DAS ()
SubTotal 2977 2977
2 KARUNABARI AS-10-007-006-008/24
(BANGALMORA) 		0410007000NRG23210920220267440 21/09/2022 SARULARA DAS 0410007WL014147 SARULARA DAS 00415 SBIN0007372 2977 2977 Processed 24/09/2022 4956033872 MR SARULATA DAS ()
SubTotal 2977 2977
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_210922FTO_97748 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 2977
2 KARUNABARI AS0410007_210922FTO_97748 State Bank of India SBIN0007372 BONGALMORA 2977

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