Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:25:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_180522FTO_30164
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
(RAMPUR BOGIBIL)
0410002000NRG23160520220143504 18/05/2022 FATEMA BIBI 0410002WL002514 FATEMA BIBI 00029 UTBI0RRBAGB 3206 3206 Processed 28/05/2022 1667949734 FATEMABIBI ()
2 NOWBOICHA AS-10-002-007-007/117
(RAMPUR BOGIBIL)
0410002000NRG23160520220143503 18/05/2022 Jaidur Ali 0410002WL002514 Jaidur Ali 00029 UTBI0RRBAGB 3206 3206 Processed 28/05/2022 1667949733 JaidurAli ()
3 NOWBOICHA AS-10-002-007-007/117-B
(RAMPUR BOGIBIL)
0410002000NRG23160520220143506 18/05/2022 YUCHNARA BEGUM 0410002WL002514 YUCHNARA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 28/05/2022 1667949735 YUCHNARABEGUM ()
SubTotal 9618 9618
4 NOWBOICHA AS-10-002-007-007/117-B
(RAMPUR BOGIBIL)
0410002000NRG23160520220143505 18/05/2022 MAHAR UDDIN 0410002WL002514 MAHAR UDDIN 00415 SBIN0007412 1603 1603 Processed 28/05/2022 1667949732 MR MAHAR UDDIN ()
5 NOWBOICHA AS-10-002-007-007/204
(RAMPUR BOGIBIL)
0410002000NRG23160520220143507 18/05/2022 ABDUL GAFUR 0410002WL002514 ABDUL GAFUR 00415 SBIN0007412 3206 3206 Processed 28/05/2022 1667949731 MR ABDUL GAFUR ()
SubTotal 4809 4809
Total 14427 14427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_180522FTO_30164 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 9618
2 NOWBOICHA AS0410002_180522FTO_30164 State Bank of India SBIN0007412 NOWBOICHA 4809

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