Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:08:08 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_090123APB_FTO_163278
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-10-002-001-004/445-A
(SINGRA) 		0410002000NRG23060120230417411 09/01/2023 KUMER ALI 0410002WL026432 KUMER ALI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043013545 KUMER ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
2 NOWBOICHA AS-10-002-001-002/389
(SINGRA) 		0410002000NRG23060120230417392 09/01/2023 JACKSON DHAN 0410002WL026432 JACKSON DHAN 00415 SBIN0007412 916 916 Processed 19/01/2023 8043013540 JACKSON DHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
3 NOWBOICHA AS-10-002-001-002/189
(SINGRA) 		0410002000NRG23060120230417387 09/01/2023 Ilana Dhan 0410002WL026432 Ilana Dhan 00688 FINO0000001 916 916 Processed 19/01/2023 8043013543 Ilina Dhan FINO PAYMENTS BANK LTD(608001)
4 NOWBOICHA AS-10-002-001-002/202
(SINGRA) 		0410002000NRG23060120230417390 09/01/2023 Rumi Bhengra 0410002WL026432 Rumi Bhengra 00688 FINO0000001 916 916 Processed 19/01/2023 8043013544 Rumi Bhengra FINO PAYMENTS BANK LTD(608001)
5 NOWBOICHA AS-10-002-001-002/563
(SINGRA) 		0410002000NRG23060120230417394 09/01/2023 Rupali Surin 0410002WL026432 Rupali Surin 00688 FINO0000001 916 916 Processed 19/01/2023 8043013542 Rupali Surin FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
6 NOWBOICHA AS-10-002-001-002/367-A
(SINGRA) 		0410002000NRG23060120230417391 09/01/2023 PRAKASH DAS 0410002WL026432 PRAKASH DAS 00688 FINO0001001 916 916 Processed 19/01/2023 8043013541 Prakash Das FINO PAYMENTS BANK LTD(608001)
SubTotal 916 916
Total 5496 5496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_090123APB_FTO_163278 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 916
2 NOWBOICHA AS0410002_090123APB_FTO_163278 State Bank of India SBIN0007412 NOWBOICHA 916
3 NOWBOICHA AS0410002_090123APB_FTO_163278 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748
4 NOWBOICHA AS0410002_090123APB_FTO_163278 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 916

Download In Excel