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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 08:34:05 PM

Back

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_120722FTO_62661

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-10-002-010-001/29 (PACHIM NOWBOICHA)

0410002000NRG23120720220215478

12/07/2022

Gias Uddin

0410002WL006804

Gias Uddin

00415

SBIN0007412

1603

1603

Processed

16/07/2022

3146305875

MR GIAS UDDIN

()

2

NOWBOICHA

AS-10-002-010-001/29 (PACHIM NOWBOICHA)

0410002000NRG23120720220215477

12/07/2022

Jahura Khatun

0410002WL006804

Jahura Khatun

00415

SBIN0007412

1603

1603

Processed

16/07/2022

3146305876

MRS JAHURA KHATUN

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_120722FTO_62661	State Bank of India	SBIN0007412	NOWBOICHA	3206

Download In Excel