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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:02:26 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_011222FTO_137685

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-10-002-008-013/119 (RANGANADI)

0410002000NRG23301120220372082

01/12/2022

MRS AYAKANENG MILI

0410002WL022856

MRS AYAKANENG MILI

00029

PUNB0RRBAGB

1603

1603

Processed

14/01/2023

7912945453

MRS AYAKANENG MILI

()

SubTotal

1603

1603

2

NOWBOICHA

AS-10-002-008-013/119 (RANGANADI)

0410002000NRG23301120220372081

01/12/2022

Mr . BIPUL MILI

0410002WL022856

Mr . BIPUL MILI

00415

SBIN0007412

1603

1603

Processed

14/01/2023

7912945454

MR BIPUL MILI

()

SubTotal

1603

1603

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_011222FTO_137685	Assam Gramin Vikash Bank	PUNB0RRBAGB	PAHUMARA	1603
2	NOWBOICHA	AS0410002_011222FTO_137685	State Bank of India	SBIN0007412	NOWBOICHA	1603

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