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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:04:13 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280323FTO_194656

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-10-002-005-003/25 (MADHYA NOWBOICHA)

0410002000NRG23280320230453887

28/03/2023

KAMALA BORAH

0410002WL030520

KAMALA BORAH

00415

SBIN0007412

2519

2519

Processed

01/04/2023

0414959997

MR KAMALA BORAH

()

2

NOWBOICHA

AS-10-002-005-014/8 (MADHYA NOWBOICHA)

0410002000NRG23280320230453890

28/03/2023

Ami Saikia

0410002WL030520

Ami Saikia

00415

SBIN0007412

2519

2519

Processed

01/04/2023

0414959998

MISS AMI SAIKIA BORA

()

3

NOWBOICHA

AS-10-002-005-014/8 (MADHYA NOWBOICHA)

0410002000NRG23280320230453889

28/03/2023

MISS NONDESWORI SAIKIA

0410002WL030520

MISS NONDESWORI SAIKIA

00415

SBIN0007412

2519

2519

Processed

01/04/2023

0414959996

MRS NONDESWORI SAIKIA

()

SubTotal

7557

7557

Total

7557

7557

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_280323FTO_194656	State Bank of India	SBIN0007412	NOWBOICHA	7557

Download In Excel