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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:41:20 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523FTO_43776

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

GHILAMARA

AS-10-009-005-010/16-B (Mornoi)

0410009000NRG24290520230078652

29/05/2023

Malang Pagag

0410009WL0004775

Malang Pagag

00703

AIRP0000001

1428

1428

Processed

01/06/2023

2017513599

Malang Pagag

()

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHILAMARA	AS0410009_290523FTO_43776	Airtel Payments Bank Limited	AIRP0000001	Guwahati	1428

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