Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_070123FTO_162503
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 TELAHI AS-10-008-004-001/974-B
(PANIGAON) 		0410008000NRG23040120230415801 07/01/2023 HAREN DAS 0410008WL0026298 HAREN DAS 00354 PUNB0063420 2748 2748 Processed 19/01/2023 8042523572 HAREN DAS ()
2 TELAHI AS-10-008-004-001/974-B
(PANIGAON) 		0410008000NRG23040120230415800 07/01/2023 HAREN DAS 0410008WL0026298 HAREN DAS 00354 PUNB0063420 1603 1603 Processed 19/01/2023 8042523571 HAREN DAS ()
SubTotal 4351 4351
3 TELAHI AS-10-008-006-007/84
(PUB TELAHI) 		0410008000NRG23040120230415802 07/01/2023 PHUKAN PEGU 0410008WL0026299 PHUKAN PEGU 00462 UCBA0001504 1374 1374 Processed 19/01/2023 8042523573 PHUKAN PEGU ()
SubTotal 1374 1374
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_070123FTO_162503 Punjab National Bank PUNB0063420 Panigaon 4351
2 TELAHI AS0410008_070123FTO_162503 UCO Bank UCBA0001504 JENGRAI 1374

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