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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:43:10 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_070123FTO_162545

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-10-002-003-016/18-A (PAHUMORA)

0410002000NRG23060120230417427

07/01/2023

ABDUL MOTLEB

0410002WL026434

ABDUL MOTLEB

00415

SBIN0007412

1603

1603

Processed

19/01/2023

8042465308

MR ABDUL MATLB

()

2

NOWBOICHA

AS-10-002-003-016/18-A (PAHUMORA)

0410002000NRG23060120230417428

07/01/2023

SALEH KHATUN

0410002WL026434

SALEH KHATUN

00415

SBIN0007412

1603

1603

Processed

19/01/2023

8042465307

MRS SALEHA KHATUN

()

SubTotal

3206

3206

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_070123FTO_162545	State Bank of India	SBIN0007412	NOWBOICHA	3206

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