Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:26:16 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_030622FTO_41667
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 BOGINADI AS-10-010-002-023/67-A
(KADAM) 		0410010000NRG22030620220846892 03/06/2022 RENUKA BORGOHAIN 0410010WL0024317 RENUKA BORGOHAIN 00354 PUNB0030720 1344 1344 Processed 10/06/2022 2159139774 RENUKABORGOHAIN ()
2 BOGINADI AS-10-010-002-023/67-A
(KADAM) 		0410010000NRG22030620220846893 03/06/2022 RENUKA BORGOHAIN 0410010WL0024317 RENUKA BORGOHAIN 00354 PUNB0030720 1344 1344 Processed 10/06/2022 2159139775 RENUKABORGOHAIN ()
3 BOGINADI AS-10-010-002-023/67-A
(KADAM) 		0410010000NRG22030620220846894 03/06/2022 RENUKA BORGOHAIN 0410010WL0024317 RENUKA BORGOHAIN 00354 PUNB0030720 1344 1344 Processed 10/06/2022 2159139776 RENUKABORGOHAIN ()
SubTotal 4032 4032
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_030622FTO_41667 Punjab National Bank PUNB0030720 North Lakhimpur 4032

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