Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:43 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_271223FTO_222854
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 BOGINADI AS-10-010-005-004/524
(BOGINADI) 		0410010000NRG24261220230343502 27/12/2023 SAPNA RAMCHIARY 0410010WL025896 SAPNA RAMCHIARY 00415 SBIN0000145 952 952 Processed 09/03/2024 1556843807 MRS SAPNA RAMCHIARY ()
2 BOGINADI AS-10-010-005-010/31-A
(BOGINADI) 		0410010000NRG24261220230343506 27/12/2023 LALIT SONOWAL 0410010WL025896 LALIT SONOWAL 00415 SBIN0000145 952 952 Processed 09/03/2024 1556843805 MR LALIT SONOWAL ()
3 BOGINADI AS-10-010-005-013/91
(BOGINADI) 		0410010000NRG24261220230343508 27/12/2023 BINU BORA DAS 0410010WL025896 BINU BORA DAS 00415 SBIN0000145 1666 1666 Rejected 09/03/2024 1556843806 Account closed
SubTotal 3570 3570
Total 3570 3570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_271223FTO_222854 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3570

Download In Excel