Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:40:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_280922FTO_102942
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-10-010-003-008/13-B
(THOWTHOWANI) 		0410010000NRG22280920220853646 28/09/2022 PRATIMA KOWAR 0410010WL0024602 PRATIMA KOWAR 00415 SBIN0000145 1344 1344 Processed 08/10/2022 5340765524 MRS PRATIMA KOWAR ()
2 BOGINADI AS-10-010-003-010/261
(THOWTHOWANI) 		0410010000NRG22280920220853647 28/09/2022 SURIJO DHAKAL 0410010WL0024602 SURIJO DHAKAL 00415 SBIN0000145 1344 1344 Processed 08/10/2022 5340765523 MR SURIJO DHAKAL ()
SubTotal 2688 2688
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_280922FTO_102942 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2688

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