Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:05:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523FTO_43488
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-10-009-002-008/142-A
(Ghilamara) 		0410009000NRG24240520230065358 29/05/2023 JITEN CHUTIA 0410009WL004108 JITEN CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017513622 JITEN CHUTIA ()
SubTotal 1428 1428
2 GHILAMARA AS-10-009-002-008/142
(Ghilamara) 		0410009000NRG24240520230065356 29/05/2023 PALLABI CHUTIA 0410009WL004108 PALLABI CHUTIA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017513620 PALLABI CHUTIA ()
3 GHILAMARA AS-10-009-002-008/142-A
(Ghilamara) 		0410009000NRG24240520230065357 29/05/2023 LISHMA CHUTIA 0410009WL004108 LISHMA CHUTIA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017513621 LISHMA CHUTIA ()
SubTotal 2856 2856
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_290523FTO_43488 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1428
2 GHILAMARA AS0410009_290523FTO_43488 Punjab National Bank PUNB0063320 Ghilamara Branch 2856

Download In Excel