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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:25:40 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_130822FTO_78831

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-10-002-010-008/312 (PACHIM NOWBOICHA)

0410002000NRG23120820220233363

13/08/2022

Amina khatun

0410002WL009618

Amina khatun

00415

SBIN0007412

1145

1145

Processed

23/09/2022

4905249596

MRS AMINA KHATUN

()

SubTotal

1145

1145

Total

1145

1145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_130822FTO_78831	State Bank of India	SBIN0007412	NOWBOICHA	1145

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