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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:39:27 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_130822FTO_78741

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-10-002-002-007/212-D (NOWBOICHA)

0410002000NRG23080820220229684

13/08/2022

Mritunjoy Biswas

0410002WL009063

Mritunjoy Biswas

00415

SBIN0007412

1603

1603

Processed

22/09/2022

4905406375

MR MRITUNJOY BISWAS

()

2

NOWBOICHA

AS-10-002-002-007/212-D (NOWBOICHA)

0410002000NRG23080820220229683

13/08/2022

Mrs. PRANATI BISWAS

0410002WL009063

Mrs. PRANATI BISWAS

00415

SBIN0007412

1603

1603

Processed

22/09/2022

4905406376

MRS PRANATI BISWAS

()

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_130822FTO_78741	State Bank of India	SBIN0007412	NOWBOICHA	3206

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