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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:36:47 AM

Back

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090523FTO_21465

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-10-004-008-006/225 (RAJGARH)

0410004000NRG24090520230028486

09/05/2023

GANESH BORAH

0410004WL002101

GANESH BORAH

00415

SBIN0010759

1428

1428

Processed

17/05/2023

1637216209

MR GANESH BORAH

()

SubTotal

1428

1428

2

NARAYANPUR

AS-10-004-008-020/1768 (RAJGARH)

0410004000NRG24090520230028502

09/05/2023

PRANAB BORAH

0410004WL002101

PRANAB BORAH

00415

SBIN0017208

1428

1428

Processed

17/05/2023

1637216210

MR PRANAB BORA

()

SubTotal

1428

1428

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_090523FTO_21465	State Bank of India	SBIN0010759	BIHPURIA	1428
2	NARAYANPUR	AS0410004_090523FTO_21465	State Bank of India	SBIN0017208	NARAYANPUR DIST LAKHIMPUR	1428

Download In Excel