Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:55:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_040123FTO_160165
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-10-002-008-005/89
(RANGANADI) 		0410002000NRG23040120230415223 04/01/2023 TARU RUDRAPAL 0410002WL026244 TARU RUDRAPAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042480777 TARU RUDRAPAL ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-008-008/233
(RANGANADI) 		0410002000NRG23040120230415221 04/01/2023 MUNIM NGATE 0410002WL026243 MUNIM NGATE 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8042480779 MR MUNIN NGATE ()
3 NOWBOICHA AS-10-002-008-008/233
(RANGANADI) 		0410002000NRG23040120230415222 04/01/2023 SUMBARI NGATE 0410002WL026243 SUMBARI NGATE 00415 SBIN0007412 229 229 Processed 19/01/2023 8042480778 MISS SOMBARI NGATE ()
SubTotal 1832 1832
4 NOWBOICHA AS-10-002-008-008/233
(RANGANADI) 		0410002000NRG23040120230415220 04/01/2023 MONGALA NGATE 0410002WL026243 MONGALA NGATE 00415 SBIN0016936 1603 1603 Processed 19/01/2023 8042480780 MR MANGGALA NGATE ()
SubTotal 1603 1603
Total 5038 5038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_040123FTO_160165 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1603
2 NOWBOICHA AS0410002_040123FTO_160165 State Bank of India SBIN0007412 NOWBOICHA 1832
3 NOWBOICHA AS0410002_040123FTO_160165 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

Download In Excel