Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:37:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_200722FTO_66012
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-10-002-010-012/197
(PACHIM NOWBOICHA)
0410002000NRG23200720220219529 20/07/2022 KHAZAL UDDIN 0410002WL007318 KHAZAL UDDIN 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862305790 MR KHAJAL UDDIN ()
2 NOWBOICHA AS-10-002-010-012/27-D
(PACHIM NOWBOICHA)
0410002000NRG23200720220219530 20/07/2022 KULJAN BEGUM 0410002WL007318 KULJAN BEGUM 00415 SBIN0007412 1589 1589 Processed 11/08/2022 3862305789 MRS KULJAN BEGUM ()
3 NOWBOICHA AS-10-002-010-012/27-D
(PACHIM NOWBOICHA)
0410002000NRG23200720220219531 20/07/2022 Mrs Saleman Nesa 0410002WL007318 Mrs Saleman Nesa 00415 SBIN0007412 1589 1589 Processed 11/08/2022 3862305788 MRS SALEMAN NESA ()
4 NOWBOICHA AS-10-002-010-012/4-C
(PACHIM NOWBOICHA)
0410002000NRG23200720220219532 20/07/2022 MR NUR HUSSAIN 0410002WL007318 MR NUR HUSSAIN 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862305793 MR NUR HUSSAIN ()
5 NOWBOICHA AS-10-002-010-012/467
(PACHIM NOWBOICHA)
0410002000NRG23200720220219534 20/07/2022 Mrs. REJIA KHATUN 0410002WL007318 Mrs. REJIA KHATUN 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862305791 MRS REJIA KHATUN ()
6 NOWBOICHA AS-10-002-010-012/467
(PACHIM NOWBOICHA)
0410002000NRG23200720220219533 20/07/2022 NABI HUSSAIN 0410002WL007318 NABI HUSSAIN 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862305792 MR NABI HUSSAIN ()
SubTotal 9590 9590
Total 9590 9590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_200722FTO_66012 State Bank of India SBIN0007412 NOWBOICHA 9590

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