Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:47 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_300823FTO_139054
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-10-009-003-003/51
(Deolia) 		0410009000NRG24290820230243055 30/08/2023 PRANAMIKA DUTTA 0410009WL016553 PRANAMIKA DUTTA 00354 PUNB0063320 476 476 Processed 11/11/2023 7408772576 PRANAMIKA DUTTA ()
2 GHILAMARA AS-10-009-003-016/236
(Deolia) 		0410009000NRG24290820230243057 30/08/2023 TILEN CHUTIA 0410009WL016553 TILEN CHUTIA 00354 PUNB0063320 952 952 Processed 11/11/2023 7408772575 TILEN CHUTIA ()
SubTotal 1428 1428
3 GHILAMARA AS-10-009-003-016/299-B
(Deolia) 		0410009000NRG24290820230243058 30/08/2023 KUSHAL CHUTIA 0410009WL016553 KUSHAL CHUTIA 00415 SBIN0010760 952 952 Processed 11/11/2023 7408772577 MR KUSHAL CHUTIA ()
SubTotal 952 952
Total 2380 2380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_300823FTO_139054 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
2 GHILAMARA AS0410009_300823FTO_139054 State Bank of India SBIN0010760 DHAKUAKHANA 952

Download In Excel