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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:04:47 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_250623FTO_79072

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-10-004-007-003/379 (GANAKDOLONI)

0410004000NRG24240620230157645

25/06/2023

KRISHNA BORAH

0410004WL009155

KRISHNA BORAH

00415

SBIN0017208

1904

1904

Processed

07/08/2023

4284594867

MRS KRISHNA BORAH

()

2

NARAYANPUR

AS-10-004-007-011/202-B (GANAKDOLONI)

0410004000NRG24240620230157646

25/06/2023

KSHIRESHWARI DAS

0410004WL009156

KSHIRESHWARI DAS

00415

SBIN0017208

1904

1904

Processed

07/08/2023

4284594868

MRS KSHIRESHWARI DAS

()

SubTotal

3808

3808

Total

3808

3808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_250623FTO_79072	State Bank of India	SBIN0017208	NARAYANPUR DIST LAKHIMPUR	3808

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