Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:40:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_180323FTO_186874
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-10-009-002-008/32-A
(Ghilamara) 		0410009000NRG23170320230440678 18/03/2023 BHOGESWARI GOGOI 0410009WL029610 BHOGESWARI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062923291 BHOGESWARI GOGOI ()
2 GHILAMARA AS-10-009-002-008/65-A
(Ghilamara) 		0410009000NRG23170320230440687 18/03/2023 BOMBESWAR CHUTIA 0410009WL029610 BOMBESWAR CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062923293 BOMBESWAR CHUTIA ()
3 GHILAMARA AS-10-009-002-009/166
(Ghilamara) 		0410009000NRG23170320230440767 18/03/2023 Puneswar Sonowal 0410009WL029625 Puneswar Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062923292 Puneswar Sonowal ()
SubTotal 3664 3664
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_180323FTO_186874 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 3664

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