Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:18:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_291022FTO_116225
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-10-007-003-006/451
(PABHA) 		0410007000NRG23281020220311868 29/10/2022 MUJIBUR RAHMAN 0410007WL018297 MUJIBUR RAHMAN 00415 SBIN0007372 3206 3206 Processed 10/11/2022 6354553593 MR MUJIBUR RAHMAN ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-003-006/451
(PABHA) 		0410007000NRG23281020220311869 29/10/2022 ABED BEGUM 0410007WL018297 ABED BEGUM 00415 SBIN0009434 3206 3206 Processed 10/11/2022 6354553594 MISS ABED BEGUM ()
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_291022FTO_116225 State Bank of India SBIN0007372 BONGALMORA 3206
2 KARUNABARI AS0410007_291022FTO_116225 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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