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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:55:26 AM

Back

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_010623FTO_48655

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-10-007-009-010/87 (NIZ LALUK)

0410007000NRG24010620230091717

01/06/2023

NAYAN BISWAS

0410007WL005498

NAYAN BISWAS

00029

PUNB0RRBAGB

3332

3332

Processed

07/06/2023

2268773983

NAYAN BISWAS

()

SubTotal

3332

3332

2

KARUNABARI

AS-10-007-009-010/547 (NIZ LALUK)

0410007000NRG24010620230091715

01/06/2023

Mrs. BIPULA BISWAS

0410007WL005497

Mrs. BIPULA BISWAS

00415

SBIN0009434

3332

3332

Processed

07/06/2023

2268773982

MRS BIPULA BISWAS

()

SubTotal

3332

3332

Total

6664

6664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_010623FTO_48655	Assam Gramin Vikash Bank	PUNB0RRBAGB	Laluk	3332
2	KARUNABARI	AS0410007_010623FTO_48655	State Bank of India	SBIN0009434	GOHAINPUKHURI	3332

Download In Excel