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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:34 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_110423FTO_5746

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

BIHPURIA

AS-10-011-001-012/96 (Bahgorah Dhunaguri)

0410011000NRG23060420230475646

11/04/2023

SUMI PEGU MILI

0410011WL0031945

SUMI PEGU MILI

00703

AIRP0000001

916

916

Processed

10/05/2023

1394215826

SUMI PEGU MILI

()

2

BIHPURIA

AS-10-011-001-012/96 (Bahgorah Dhunaguri)

0410011000NRG23060420230475647

11/04/2023

SUMI PEGU MILI

0410011WL0031945

SUMI PEGU MILI

00703

AIRP0000001

1374

1374

Processed

10/05/2023

1394215827

SUMI PEGU MILI

()

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIHPURIA	AS0410011_110423FTO_5746	Airtel Payments Bank Limited	AIRP0000001	Guwahati	2290

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