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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:47:24 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_290922FTO_104219

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-10-002-002-008/21 (NOWBOICHA)

0410002000NRG23290920220280405

29/09/2022

Mr. RAMPRASAD DAS

0410002WL015406

Mr. RAMPRASAD DAS

00415

SBIN0007412

1374

1374

Processed

08/10/2022

5337549325

MR RAMPROSAD DAS

()

2

NOWBOICHA

AS-10-002-002-008/21 (NOWBOICHA)

0410002000NRG23290920220280406

29/09/2022

SUNITA DAS

0410002WL015406

SUNITA DAS

00415

SBIN0007412

1374

1374

Processed

08/10/2022

5337549326

MISS SUNITA DAS

()

3

NOWBOICHA

AS-10-002-002-009/334-B (NOWBOICHA)

0410002000NRG23290920220280407

29/09/2022

madhumala mondal

0410002WL015406

madhumala mondal

00415

SBIN0007412

1374

1374

Processed

08/10/2022

5337549327

MRS MADHUMALA MONDAL

()

SubTotal

4122

4122

Total

4122

4122

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_290922FTO_104219	State Bank of India	SBIN0007412	NOWBOICHA	4122

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