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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:53:33 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_261122FTO_134340

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-10-002-002-005/37 (NOWBOICHA)

0410002000NRG23261120220367044

26/11/2022

DIPITI DHAR

0410002WL022462

DIPITI DHAR

00415

SBIN0007412

3206

3206

Processed

01/12/2022

6763718494

MRS DIPTI DHAR

()

2

NOWBOICHA

AS-10-002-002-005/37 (NOWBOICHA)

0410002000NRG23261120220367043

26/11/2022

Mr BIJOY DHAR

0410002WL022462

Mr BIJOY DHAR

00415

SBIN0007412

3206

3206

Processed

01/12/2022

6763718493

MR BIJOY DHAR

()

SubTotal

6412

6412

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_261122FTO_134340	State Bank of India	SBIN0007412	NOWBOICHA	6412

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