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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 10:02:32 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_010722FTO_58284

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-10-002-010-012/344 (PACHIM NOWBOICHA)

0410002000NRG23010720220209741

01/07/2022

TURAB ALI

0410002WL005998

TURAB ALI

00415

SBIN0007412

1603

1603

Processed

07/07/2022

2851447679

MR TURAB ALI

()

SubTotal

1603

1603

Total

1603

1603

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_010722FTO_58284	State Bank of India	SBIN0007412	NOWBOICHA	1603

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