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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:26:48 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_200822FTO_82173

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-10-002-011-008/199 (DEJOO)

0410002000NRG23200820220240092

20/08/2022

Nur Meher

0410002WL010550

Nur Meher

00415

SBIN0007412

1603

1603

Processed

23/09/2022

4906349273

MRS NUR MEHER

()

2

NOWBOICHA

AS-10-002-011-008/199 (DEJOO)

0410002000NRG23200820220240091

20/08/2022

RAHILA KHATUN

0410002WL010550

RAHILA KHATUN

00415

SBIN0007412

1603

1603

Processed

23/09/2022

4906349274

MRS RAHILA KHATUN

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_200822FTO_82173	State Bank of India	SBIN0007412	NOWBOICHA	3206

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