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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:45:28 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_300923APB_FTO_161149

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-10-007-001-011/11-D (DAKHIN LALUK)

0410007000NRG24290920230269119

30/09/2023

KANTO CHETIA

0410007WL019126

KANTO CHETIA

00354

PUNB0030920

3332

3332

Processed

24/11/2023

7961378653

KANTO BORAH

ASSAM GRAMIN VIKASH BANK(607064)

SubTotal

3332

3332

2

KARUNABARI

AS-10-007-001-011/11-D (DAKHIN LALUK)

0410007000NRG24290920230269118

30/09/2023

JAYANTA CHETIA

0410007WL019126

JAYANTA CHETIA

00415

SBIN0009434

3332

3332

Processed

24/11/2023

7961378654

JAYANTA CHETIA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3332

3332

Total

6664

6664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_300923APB_FTO_161149	Punjab National Bank	PUNB0030920	Laluk	3332
2	KARUNABARI	AS0410007_300923APB_FTO_161149	State Bank of India	SBIN0009434	GOHAINPUKHURI	3332

Download In Excel