Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:13:00 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_241122FTO_132940
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-10-007-006-007/799
(BANGALMORA) 		0410007000NRG23231120220362550 24/11/2022 AR MUTALEB 0410007WL022167 AR MUTALEB 00415 SBIN0009434 1145 1145 Processed 01/12/2022 6765405431 MR AR MUTALEB ()
2 KARUNABARI AS-10-007-006-007/800
(BANGALMORA) 		0410007000NRG23231120220362551 24/11/2022 Mr. SADDAM HUSSAIN 0410007WL022167 Mr. SADDAM HUSSAIN 00415 SBIN0009434 1145 1145 Processed 01/12/2022 6765405432 MR SADDAM HUSSAIN ()
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_241122FTO_132940 State Bank of India SBIN0009434 GOHAINPUKHURI 2290

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