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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:37:56 AM

Back

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_280823APB_FTO_136223

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-10-007-001-011/40 (DAKHIN LALUK)

0410007000NRG24270820230241303

28/08/2023

RAJU CHETTRY

0410007WL016304

RAJU CHETTRY

00176

IDIB000D624

3332

3332

Processed

05/09/2023

5202895359

RAJU CHETRY

UNION BANK OF INDIA(508500)

SubTotal

3332

3332

Total

3332

3332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_280823APB_FTO_136223	Indian Bank	IDIB000D624	DHEKIAJULI	3332

Download In Excel