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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:34:22 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_300523FTO_45287

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-10-007-005-009/107 (YUBONAGAR)

0410007000NRG24300520230082284

30/05/2023

KAMESWAR BORAH

0410007WL005023

KAMESWAR BORAH

00176

IDIB000D624

3808

3808

Processed

07/06/2023

2268771232

KAMESWAR BORAH

()

SubTotal

3808

3808

Total

3808

3808

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_300523FTO_45287	Indian Bank	IDIB000D624	DHEKIAJULI	3808

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