Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:33:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_261222FTO_153498
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-10-010-001-008/82
(NA-KADAM) 		0410010000NRG23261220220404869 26/12/2022 BHABEN DUTTA 0410010WL025277 BHABEN DUTTA 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8049131194 BHABEN DUTTA ()
2 BOGINADI AS-10-010-001-008/82
(NA-KADAM) 		0410010000NRG23261220220404868 26/12/2022 PREMA DUTTA 0410010WL025277 PREMA DUTTA 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8049131193 PREMA DUTTA ()
3 BOGINADI AS-10-010-001-008/82
(NA-KADAM) 		0410010000NRG23261220220404870 26/12/2022 SMTI RUPA DUTTA 0410010WL025277 SMTI RUPA DUTTA 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8049131195 SMTI RUPA DUTTA ()
SubTotal 4809 4809
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_261222FTO_153498 Punjab National Bank PUNB0217910 North Lakhimpur 4809

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