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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:33:47 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310823APB_FTO_141035

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-10-004-001-016/646 (PANBARI)

0410004000NRG24300820230248483

31/08/2023

PABIN BORAH

0410004WL017162

PABIN BORAH

00415

SBIN0017208

2380

2380

Processed

11/11/2023

7409644554

MR PABIN BORAH

STATE BANK OF INDIA(508548)

SubTotal

2380

2380

Total

2380

2380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_310823APB_FTO_141035	State Bank of India	SBIN0017208	NARAYANPUR DIST LAKHIMPUR	2380

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