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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:47:21 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220523FTO_35883

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

NARAYANPUR

AS-10-004-015-013/105 (RANGATI)

0410004000NRG24220520230058454

22/05/2023

BIPUL BORA

0410004WL003779

BIPUL BORA

00415

SBIN0017208

1428

1428

Processed

27/05/2023

1902013818

MR BIPUL BORA

()

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_220523FTO_35883	State Bank of India	SBIN0017208	NARAYANPUR DIST LAKHIMPUR	1428

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