Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:14:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_081222FTO_141088
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-10-010-009-008/156
(BHIMPARA) 		0410010000NRG23081220220386779 08/12/2022 PANKAJ KAMAN 0410010WL024047 PANKAJ KAMAN 00354 PUNB0063020 1374 1374 Processed 15/01/2023 7916375878 PANKAJ KAMAN ()
2 BOGINADI AS-10-010-009-008/937
(BHIMPARA) 		0410010000NRG23081220220386780 08/12/2022 KUMALI CHUNGKRANG 0410010WL024047 KUMALI CHUNGKRANG 00354 PUNB0063020 1374 1374 Processed 15/01/2023 7916375877 KUMALI CHUNGKRANG ()
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_081222FTO_141088 Punjab National Bank PUNB0063020 Boginadi 2748

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