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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:09:25 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_310723FTO_111614

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-10-009-001-007/189 (Sunari Chapori)

0410009000NRG24280720230212939

31/07/2023

Jantu Doley

0410009WL013284

Jantu Doley

00415

SBIN0010760

1666

1666

Processed

16/08/2023

4610537120

MR JANTU DOLEY

()

2

GHILAMARA

AS-10-009-001-007/76-C (Sunari Chapori)

0410009000NRG24280720230212944

31/07/2023

BISWAJIT DOLEY

0410009WL013284

BISWAJIT DOLEY

00415

SBIN0010760

1666

1666

Processed

16/08/2023

4610537119

MR BISWAJIT DOLEY

()

SubTotal

3332

3332

Total

3332

3332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHILAMARA	AS0410009_310723FTO_111614	State Bank of India	SBIN0010760	DHAKUAKHANA	3332

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