Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:41 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_010722FTO_58321
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-10-002-010-001/220
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209251 01/07/2022 Hafiz Uddin 0410002WL005932 Hafiz Uddin 00415 SBIN0007412 1603 1603 Processed 07/07/2022 2851452282 MR MD HAFIZ UDDIN ()
2 NOWBOICHA AS-10-002-010-001/220
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209252 01/07/2022 Jutibun Nehar 0410002WL005932 Jutibun Nehar 00415 SBIN0007412 1603 1603 Processed 07/07/2022 2851452280 MRS JUTIBUN NEHAR ()
3 NOWBOICHA AS-10-002-010-001/24
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209253 01/07/2022 Habej Ali 0410002WL005932 Habej Ali 00415 SBIN0007412 1603 1603 Processed 07/07/2022 2851452281 MR HABEJ ALI ()
4 NOWBOICHA AS-10-002-010-012/330
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209254 01/07/2022 Jarina Khatun 0410002WL005932 Jarina Khatun 00415 SBIN0007412 1603 1603 Processed 07/07/2022 2851452278 MISS JARINA KHATUN ()
5 NOWBOICHA AS-10-002-010-012/507
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209255 01/07/2022 UMED ALI 0410002WL005932 UMED ALI 00415 SBIN0007412 1603 1603 Processed 07/07/2022 2851452279 MR UMED ALI ()
SubTotal 8015 8015
Total 8015 8015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_010722FTO_58321 State Bank of India SBIN0007412 NOWBOICHA 8015

Download In Excel