Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:51:58 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_291223APB_FTO_225363

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

KARUNABARI

AS-10-007-006-001/195 (BANGALMORA)

0410007000NRG24291220230348181

29/12/2023

BABUL BIHSWAS

0410007WL026226

BABUL BIHSWAS

00415

SBIN0007372

3570

3570

Processed

09/03/2024

1558995298

BABUL BISHWAS

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KARUNABARI

AS-10-007-006-001/195 (BANGALMORA)

0410007000NRG24291220230348182

29/12/2023

MRS PARBATI BISWAS

0410007WL026226

MRS PARBATI BISWAS

00415

SBIN0007372

3570

3570

Processed

09/03/2024

1558995299

MRS PARBATI BISWAS

STATE BANK OF INDIA(508548)

3

KARUNABARI

AS-10-007-006-001/195 (BANGALMORA)

0410007000NRG24291220230348183

29/12/2023

NEHAR BISHWAS

0410007WL026226

NEHAR BISHWAS

00415

SBIN0007372

3570

3570

Processed

09/03/2024

1558995300

MRS NEHAR BISHWAS

STATE BANK OF INDIA(508548)

SubTotal

10710

10710

Total

10710

10710

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_291223APB_FTO_225363	State Bank of India	SBIN0007372	BONGALMORA	10710

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