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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:47:25 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_300923FTO_161141

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-10-007-006-008/54 (BANGALMORA)

0410007000NRG24290920230269205

30/09/2023

RENUMAI DAS

0410007WL019136

RENUMAI DAS

00415

SBIN0007372

3332

3332

Processed

24/11/2023

7960804567

MRS RENUMAI DAS

()

2

KARUNABARI

AS-10-007-006-008/62 (BANGALMORA)

0410007000NRG24290920230269207

30/09/2023

Lakshita das

0410007WL019136

Lakshita das

00415

SBIN0007372

3332

3332

Processed

24/11/2023

7960804566

MRS LAKSHITA DAS

()

SubTotal

6664

6664

Total

6664

6664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_300923FTO_161141	State Bank of India	SBIN0007372	BONGALMORA	6664

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