Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:02 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_210623FTO_74278
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-10-009-007-002/31-B
(Kekuri) 		0410009000NRG24210620230147454 21/06/2023 BHUGENDRA SONOWAL 0410009WL0008609 BHUGENDRA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802616992 BHUGENDRA SONOWAL ()
2 GHILAMARA AS-10-009-007-004/44
(Kekuri) 		0410009000NRG24210620230147455 21/06/2023 SABITRI SAIKIA 0410009WL0008609 SABITRI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802616993 SABITRI SAIKIA ()
SubTotal 2856 2856
3 GHILAMARA AS-10-009-009-010/69
(Bordoibam) 		0410009000NRG24210620230147958 21/06/2023 BINA CHETIA 0410009WL0008627 BINA CHETIA 00354 PUNB0063320 1428 1428 Processed 28/06/2023 2802616991 BINA CHETIA ()
SubTotal 1428 1428
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_210623FTO_74278 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 2856
2 GHILAMARA AS0410009_210623FTO_74278 Punjab National Bank PUNB0063320 Ghilamara Branch 1428

Download In Excel