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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 06:37:25 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_300323FTO_200149

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-10-002-003-034/18-D (PAHUMORA)

0410002000NRG23300320230465362

30/03/2023

TARAWATI PAWE

0410002WL031403

TARAWATI PAWE

00029

PUNB0RRBAGB

1145

1145

Processed

03/04/2023

0493057227

TARAWATI PAWE

()

SubTotal

1145

1145

2

NOWBOICHA

AS-10-002-003-016/94 (PAHUMORA)

0410002000NRG23300320230465359

30/03/2023

AJUFA KHATUN

0410002WL031403

AJUFA KHATUN

00415

SBIN0007412

1145

1145

Processed

03/04/2023

0493057228

MRS AJUFA KHATUN

()

3

NOWBOICHA

AS-10-002-003-016/94 (PAHUMORA)

0410002000NRG23300320230465358

30/03/2023

HASEN ALI

0410002WL031403

HASEN ALI

00415

SBIN0007412

1145

1145

Processed

03/04/2023

0493057229

MR HASEN ALI

()

SubTotal

2290

2290

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_300323FTO_200149	Assam Gramin Vikash Bank	PUNB0RRBAGB	PAHUMORA	1145
2	NOWBOICHA	AS0410002_300323FTO_200149	State Bank of India	SBIN0007412	NOWBOICHA	2290

Download In Excel