Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:51:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_130223APB_FTO_178543
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-10-002-006-015/167-C
(PHULBARI) 		0410002000NRG23120220230435974 13/02/2023 DABANANDA SAIKIA 0410002WL028567 DABANANDA SAIKIA 00354 PUNB0063220 1603 1603 Processed 24/02/2023 9126565660 DABANANDA SAIKIA CANARA BANK(508532)
2 NOWBOICHA AS-10-002-006-015/197
(PHULBARI) 		0410002000NRG23120220230435975 13/02/2023 Raj Lama 0410002WL028567 Raj Lama 00354 PUNB0063220 1603 1603 Processed 24/02/2023 9126565661 RAJ LAMA PUNJAB NATIONAL BANK(508568)
3 NOWBOICHA AS-10-002-006-015/34
(PHULBARI) 		0410002000NRG23120220230435976 13/02/2023 HEMADHAR KHAUND 0410002WL028567 HEMADHAR KHAUND 00354 PUNB0063220 1603 1603 Processed 24/02/2023 9126565659 HEMADHAR KHAUND PUNJAB NATIONAL BANK(508568)
SubTotal 4809 4809
4 NOWBOICHA AS-10-002-006-021/51
(PHULBARI) 		0410002000NRG23120220230435977 13/02/2023 DILIP SAIKIA 0410002WL028567 DILIP SAIKIA 00415 SBIN0007412 1603 1603 Processed 24/02/2023 9126565662 DILIP SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
Total 6412 6412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_130223APB_FTO_178543 Punjab National Bank PUNB0063220 Doolahat 4809
2 NOWBOICHA AS0410002_130223APB_FTO_178543 State Bank of India SBIN0007412 NOWBOICHA 1603

Download In Excel