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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:30:00 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_120723FTO_95466

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-10-007-009-010/99 (NIZ LALUK)

0410007000NRG24100720230189486

12/07/2023

PURBA DEKA

0410007WL011346

PURBA DEKA

00176

IDIB000D624

3332

3332

Processed

08/08/2023

4350480588

PURBA DEKA

()

SubTotal

3332

3332

Total

3332

3332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_120723FTO_95466	Indian Bank	IDIB000D624	DHEKIAJULI	3332

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