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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:31:27 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_061223APB_FTO_205196

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

BIHPURIA

AS-10-011-001-019/8 (Bahgorah Dhunaguri)

0410011000NRG24061220230327212

06/12/2023

RAJEN KAMAN

0410011WL024556

RAJEN KAMAN

00415

SBIN0010759

238

238

Processed

07/02/2024

0202765082

Rajen Kaman

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

238

238

Total

238

238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIHPURIA	AS0410011_061223APB_FTO_205196	State Bank of India	SBIN0010759	BIHPURIA	238

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