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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:47:12 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_200523FTO_33122

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-10-009-001-002/54-B (Sunari Chapori)

0410009000NRG24180520230050599

20/05/2023

PARISHMITA SONOWAL

0410009WL003315

PARISHMITA SONOWAL

00612

HDFC0CACABL

2856

2856

Processed

26/05/2023

1877193224

PARISHMITA SONOWAL

()

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHILAMARA	AS0410009_200523FTO_33122	Apex Cooperative Bank Ltd			2856

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