Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:48:39 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280722FTO_69911
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-10-002-010-012/112
(PACHIM NOWBOICHA)
0410002000NRG23260720220223120 28/07/2022 FIRUZA KHATUN 0410002WL007852 FIRUZA KHATUN 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862544195 FORUJA KHATUN ()
2 NOWBOICHA AS-10-002-010-012/310
(PACHIM NOWBOICHA)
0410002000NRG23260720220223121 28/07/2022 Dulufa khatun 0410002WL007852 Dulufa khatun 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862544198 MISS DULUFA KHATUN ()
3 NOWBOICHA AS-10-002-010-012/56
(PACHIM NOWBOICHA)
0410002000NRG23260720220223122 28/07/2022 MOIRAM NESSA 0410002WL007852 MOIRAM NESSA 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862544199 MRS MOIRAM NESSA ()
4 NOWBOICHA AS-10-002-010-012/84
(PACHIM NOWBOICHA)
0410002000NRG23260720220223125 28/07/2022 Hasina Khatun 0410002WL007852 Hasina Khatun 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862544200 MISS HASINA KHATUN ()
5 NOWBOICHA AS-10-002-010-012/84
(PACHIM NOWBOICHA)
0410002000NRG23260720220223124 28/07/2022 Shazida Begum 0410002WL007852 Shazida Begum 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862544197 MISS SHAZIDA BEGUM ()
6 NOWBOICHA AS-10-002-010-012/84
(PACHIM NOWBOICHA)
0410002000NRG23260720220223123 28/07/2022 SOFIYA KHATUN 0410002WL007852 SOFIYA KHATUN 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862544196 MISS SOFIA KHATUN ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_280722FTO_69911 State Bank of India SBIN0007412 NOWBOICHA 9618

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