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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:09:57 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280323FTO_194568

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-10-002-001-004/204-B (SINGRA)

0410002000NRG23280320230453303

28/03/2023

RAHIMA BEGUM

0410002WL030466

RAHIMA BEGUM

00354

PUNB0030920

1603

1603

Processed

01/04/2023

0414961364

RAHIMA BEGUM

()

SubTotal

1603

1603

2

NOWBOICHA

AS-10-002-001-004/204-B (SINGRA)

0410002000NRG23280320230453302

28/03/2023

MD. SHAMED ALI

0410002WL030466

MD. SHAMED ALI

00415

SBIN0007412

1603

1603

Processed

01/04/2023

0414961363

MR SHAHED ALI

()

SubTotal

1603

1603

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_280323FTO_194568	Punjab National Bank	PUNB0030920	Laluk	1603
2	NOWBOICHA	AS0410002_280323FTO_194568	State Bank of India	SBIN0007412	NOWBOICHA	1603

Download In Excel