Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:05:56 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_130822FTO_78738
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-10-002-007-007/117-B
(RAMPUR BOGIBIL) 		0410002000NRG23090820220229865 13/08/2022 YUCHNARA BEGUM 0410002WL009101 YUCHNARA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905405881 YUCHNARA BEGUM ()
SubTotal 1145 1145
2 NOWBOICHA AS-10-002-007-007/117-B
(RAMPUR BOGIBIL) 		0410002000NRG23090820220229864 13/08/2022 MAHAR UDDIN 0410002WL009101 MAHAR UDDIN 00415 SBIN0007412 1374 1374 Processed 22/09/2022 4905405880 MR MAHAR UDDIN ()
3 NOWBOICHA AS-10-002-007-007/196
(RAMPUR BOGIBIL) 		0410002000NRG23090820220229866 13/08/2022 ABDUL ALI 0410002WL009101 ABDUL ALI 00415 SBIN0007412 1603 1603 Processed 22/09/2022 4905405876 MR ABDUL ALI ()
4 NOWBOICHA AS-10-002-007-007/196
(RAMPUR BOGIBIL) 		0410002000NRG23090820220229867 13/08/2022 HAFIJA KHATUN 0410002WL009101 HAFIJA KHATUN 00415 SBIN0007412 1603 1603 Processed 22/09/2022 4905405878 MRS HAFIJA KHATUN ()
5 NOWBOICHA AS-10-002-007-007/204
(RAMPUR BOGIBIL) 		0410002000NRG23090820220229868 13/08/2022 ABDUL GAFUR 0410002WL009101 ABDUL GAFUR 00415 SBIN0007412 1603 1603 Processed 22/09/2022 4905405879 MR ABDUL GAFUR ()
6 NOWBOICHA AS-10-002-007-007/204
(RAMPUR BOGIBIL) 		0410002000NRG23090820220229869 13/08/2022 AFIYA BEGUM 0410002WL009101 AFIYA BEGUM 00415 SBIN0007412 1603 1603 Processed 22/09/2022 4905405877 MRS AFIYA BEGUM ()
SubTotal 7786 7786
Total 8931 8931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_130822FTO_78738 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 1145
2 NOWBOICHA AS0410002_130822FTO_78738 State Bank of India SBIN0007412 NOWBOICHA 7786

Download In Excel