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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:47:47 PM

Back

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_110723FTO_94962

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-10-007-001-009/388 (DAKHIN LALUK)

0410007000NRG24100720230189006

11/07/2023

Lili Bora

0410007WL011286

Lili Bora

00691

IPOS0000001

3094

3094

Processed

08/08/2023

4350088910

Lili Bora

()

2

KARUNABARI

AS-10-007-001-009/388 (DAKHIN LALUK)

0410007000NRG24100720230189005

11/07/2023

SISHURAM BORA

0410007WL011286

SISHURAM BORA

00691

IPOS0000001

3094

3094

Processed

08/08/2023

4350088909

SISHURAM BORA

()

SubTotal

6188

6188

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_110723FTO_94962	India Post Payments Bank	IPOS0000001	NORTHLAKHIMPUR	6188

Download In Excel