Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:21:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_151222FTO_145926
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-10-002-007-007/301
(RAMPUR BOGIBIL) 		0410002000NRG23121220220388526 15/12/2022 RUJENA KHATUN 0410002WL024202 RUJENA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8083530282 RUJENA KHATUN ()
2 NOWBOICHA AS-10-002-007-007/96
(RAMPUR BOGIBIL) 		0410002000NRG23121220220388551 15/12/2022 MALAKA KHATUN 0410002WL024205 MALAKA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8083530281 MALAKA KHATUN ()
SubTotal 3206 3206
3 NOWBOICHA AS-10-002-007-007/301
(RAMPUR BOGIBIL) 		0410002000NRG23121220220388525 15/12/2022 HOBIBUR RAHMAN 0410002WL024202 HOBIBUR RAHMAN 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083530283 MR HABIBUR RAHMAN ()
SubTotal 1603 1603
Total 4809 4809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_151222FTO_145926 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 3206
2 NOWBOICHA AS0410002_151222FTO_145926 State Bank of India SBIN0007412 NOWBOICHA 1603

Download In Excel