Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:09:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_270922FTO_101845
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-10-007-009-009/890
(NIZ LALUK) 		0410007000NRG23270920220275623 27/09/2022 KURFAN ALI 0410007WL014966 KURFAN ALI 00176 IDIB000D624 3206 3206 Processed 01/10/2022 5130233020 KURFAN ALI ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-009-009/570
(NIZ LALUK) 		0410007000NRG23270920220275622 27/09/2022 BHABEN BARUAH 0410007WL014966 BHABEN BARUAH 00354 PUNB0030920 3206 3206 Processed 01/10/2022 5130233021 BHABEN BARUAH ()
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_270922FTO_101845 Indian Bank IDIB000D624 DHEKIAJULI 3206
2 KARUNABARI AS0410007_270922FTO_101845 Punjab National Bank PUNB0030920 Laluk 3206

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