Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_010223APB_FTO_176197
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 NOWBOICHA AS-10-002-001-006/97-A
(SINGRA) 		0410002000NRG23300120230433549 01/02/2023 ELIMA BEGUM 0410002WL028083 ELIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589169487 ELIMA BAGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 NOWBOICHA AS-10-002-001-006/117
(SINGRA) 		0410002000NRG23300120230433544 01/02/2023 NUR HUISSAN 0410002WL028083 NUR HUISSAN 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589169488 NUR HUISSAN ASSAM GRAMIN VIKASH BANK(607064)
3 NOWBOICHA AS-10-002-001-006/117
(SINGRA) 		0410002000NRG23300120230433543 01/02/2023 RAMITA BEGUM 0410002WL028083 RAMITA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589169486 RAMITA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
4 NOWBOICHA AS-10-002-001-006/97-A
(SINGRA) 		0410002000NRG23300120230433548 01/02/2023 NAIBULLA ALI 0410002WL028083 NAIBULLA ALI 00176 IDIB000N048 1374 1374 Processed 08/02/2023 8589169485 NAIBULLA ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
Total 5496 5496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_010223APB_FTO_176197 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1374
2 NOWBOICHA AS0410002_010223APB_FTO_176197 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 2748
3 NOWBOICHA AS0410002_010223APB_FTO_176197 Indian Bank IDIB000N048 LAKHIMPUR 1374

Download In Excel