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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:35:31 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_220823FTO_132466

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-10-007-003-005/347 (PABHA)

0410007000NRG24210820230237826

22/08/2023

HATEM ALI

0410007WL015899

HATEM ALI

00415

SBIN0007372

3332

3332

Processed

28/08/2023

4910692816

MR HATEM ALI

()

SubTotal

3332

3332

Total

3332

3332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_220823FTO_132466	State Bank of India	SBIN0007372	BONGALMORA	3332

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