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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:02:03 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220523FTO_35766

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

NARAYANPUR

AS-10-004-001-018/139-B (PANBARI)

0410004000NRG24220520230058059

22/05/2023

CHERCHERI DEURI

0410004WL003744

CHERCHERI DEURI

00176

IDIB000P546

2380

2380

Processed

26/05/2023

1877416906

CHERCHERI DEURI

()

2

NARAYANPUR

AS-10-004-001-018/139-B (PANBARI)

0410004000NRG24220520230058060

22/05/2023

PUJA DEURI

0410004WL003744

PUJA DEURI

00176

IDIB000P546

2380

2380

Processed

26/05/2023

1877416905

PUJA DEURI

()

SubTotal

4760

4760

Total

4760

4760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_220523FTO_35766	Indian Bank	IDIB000P546	Panbari	4760

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