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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:05:57 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_041122FTO_121113

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-10-002-008-003/221 (RANGANADI)

0410002000NRG23041120220324791

04/11/2022

MR ILARAM CHINTEY

0410002WL019373

MR ILARAM CHINTEY

00415

SBIN0007412

1603

1603

Processed

14/01/2023

7907334537

MR ILARAM CHINTEY

()

SubTotal

1603

1603

Total

1603

1603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_041122FTO_121113	State Bank of India	SBIN0007412	NOWBOICHA	1603

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