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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 01:48:10 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_300323FTO_200163

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-10-002-006-020/109 (PHULBARI)

0410002000NRG23300320230468404

30/03/2023

MAINU BORAH

0410002WL031581

MAINU BORAH

00354

PUNB0063220

1603

1603

Processed

03/04/2023

0493100635

MAINU BORAH

()

SubTotal

1603

1603

Total

1603

1603

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_300323FTO_200163	Punjab National Bank	PUNB0063220	Doolahat	1603

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