Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:29:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_221122FTO_131896
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-10-007-005-004/123
(YUBONAGAR) 		0410007000NRG23221120220360364 22/11/2022 CHAFIYA BEGUM 0410007WL021892 CHAFIYA BEGUM 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763274956 CHAFIYA BEGUM ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-005-004/123
(YUBONAGAR) 		0410007000NRG23221120220360363 22/11/2022 AZIZUR RAHMAN 0410007WL021892 AZIZUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763274955 MD AZIZUR RAHMAN ()
SubTotal 3206 3206
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_221122FTO_131896 Indian Bank IDIB000D624 DHEKIAJULI 3206
2 KARUNABARI AS0410007_221122FTO_131896 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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