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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:41:46 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_180123FTO_168339

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-10-002-003-013/99 (PAHUMORA)

0410002000NRG23180120230425855

18/01/2023

ABDUL KASEM

0410002WL027280

ABDUL KASEM

00415

SBIN0007412

2290

2290

Processed

24/01/2023

8129865755

MR ABDUL KASEM

()

2

NOWBOICHA

AS-10-002-003-013/99 (PAHUMORA)

0410002000NRG23180120230425856

18/01/2023

FATEMA KHATUN

0410002WL027280

FATEMA KHATUN

00415

SBIN0007412

2290

2290

Processed

24/01/2023

8129865756

MRS FATEMA KHATUN

()

SubTotal

4580

4580

Total

4580

4580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_180123FTO_168339	State Bank of India	SBIN0007412	NOWBOICHA	4580

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