Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:37:52 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_270722FTO_69316
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-10-002-011-004/143-A
(DEJOO) 		0410002000NRG23260720220222638 27/07/2022 Ajbina Begum 0410002WL007741 Ajbina Begum 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862560028 Ajbina Begum ()
2 NOWBOICHA AS-10-002-011-004/143-A
(DEJOO) 		0410002000NRG23260720220222637 27/07/2022 RAHIMA KHATUN 0410002WL007741 RAHIMA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862560027 RAHIMA KHATUN ()
3 NOWBOICHA AS-10-002-011-004/360-D
(DEJOO) 		0410002000NRG23260720220222640 27/07/2022 SAIMON NESSA 0410002WL007741 SAIMON NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862560030 SAIMON NESSA ()
4 NOWBOICHA AS-10-002-011-004/512
(DEJOO) 		0410002000NRG23260720220222641 27/07/2022 Pindu Kamar 0410002WL007741 Pindu Kamar 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862560029 Pindu Kamar ()
SubTotal 6412 6412
5 NOWBOICHA AS-10-002-011-002/302
(DEJOO) 		0410002000NRG23260720220222636 27/07/2022 HASINA KHATUN 0410002WL007741 HASINA KHATUN 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862560032 MRS HASINA KHATUN ()
6 NOWBOICHA AS-10-002-011-004/156-B
(DEJOO) 		0410002000NRG23260720220222639 27/07/2022 HUSSAN ALI 0410002WL007741 HUSSAN ALI 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862560031 MR HASEN ALI ()
7 NOWBOICHA AS-10-002-011-007/94
(DEJOO) 		0410002000NRG23260720220222642 27/07/2022 Rajina Rai Limbu 0410002WL007741 Rajina Rai Limbu 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862560033 MRS RAJINA RAI LIMBU ()
SubTotal 4809 4809
Total 11221 11221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_270722FTO_69316 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 6412
2 NOWBOICHA AS0410002_270722FTO_69316 State Bank of India SBIN0007412 NOWBOICHA 4809

Download In Excel