Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:09:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_020822FTO_72610
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-10-002-010-009/331
(PACHIM NOWBOICHA)
0410002000NRG23020820220226752 02/08/2022 ATABJAN NESSA 0410002WL008428 ATABJAN NESSA 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862874331 MRS ATABJAN NESSA ()
2 NOWBOICHA AS-10-002-010-009/373
(PACHIM NOWBOICHA)
0410002000NRG23020820220226753 02/08/2022 Abdul Chalam 0410002WL008428 Abdul Chalam 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862874330 MR ABDUL SALAM ()
3 NOWBOICHA AS-10-002-010-009/373
(PACHIM NOWBOICHA)
0410002000NRG23020820220226754 02/08/2022 Hase Banu 0410002WL008428 Hase Banu 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862874332 MRS HASE BANU ()
4 NOWBOICHA AS-10-002-010-009/381
(PACHIM NOWBOICHA)
0410002000NRG23020820220226755 02/08/2022 Ajufa Khatun 0410002WL008428 Ajufa Khatun 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862874334 MRS AJUFA KHATUN ()
5 NOWBOICHA AS-10-002-010-009/381
(PACHIM NOWBOICHA)
0410002000NRG23020820220226756 02/08/2022 Sabir Hussain 0410002WL008428 Sabir Hussain 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862874335 MR SABIR HUSSAIN ()
6 NOWBOICHA AS-10-002-010-009/408
(PACHIM NOWBOICHA)
0410002000NRG23020820220226757 02/08/2022 nanuwara begum 0410002WL008428 nanuwara begum 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862874333 MRS ANUWARA BEGUM ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_020822FTO_72610 State Bank of India SBIN0007412 NOWBOICHA 9618

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