Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:29:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_090822FTO_76073
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 GHILAMARA AS-10-009-009-007/5-B
(Bordoibam) 		0410009000NRG22060820220848598 09/08/2022 BIKASH GOGOI 0410009WL0024395 BIKASH GOGOI 00354 PUNB0063320 1344 1344 Processed 22/09/2022 4906332011 BIKASH GOGOI ()
2 GHILAMARA AS-10-009-009-007/5-B
(Bordoibam) 		0410009000NRG22060820220848596 09/08/2022 MONUJ GOGOI 0410009WL0024395 MONUJ GOGOI 00354 PUNB0063320 1344 1344 Processed 22/09/2022 4906332013 MONUJ GOGOI ()
3 GHILAMARA AS-10-009-009-007/5-B
(Bordoibam) 		0410009000NRG22060820220848597 09/08/2022 PAPARI GOGOI 0410009WL0024395 PAPARI GOGOI 00354 PUNB0063320 1344 1344 Processed 22/09/2022 4906332014 PAPARI GOGOI ()
4 GHILAMARA AS-10-009-009-007/5-B
(Bordoibam) 		0410009000NRG22060820220848599 09/08/2022 RAJU GOGOI 0410009WL0024395 RAJU GOGOI 00354 PUNB0063320 1344 1344 Processed 22/09/2022 4906332012 RAJU GOGOI ()
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_090822FTO_76073 Punjab National Bank PUNB0063320 Ghilamara Branch 5376

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