Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:52 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_310323APB_FTO_203536
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-10-002-001-006/282
(SINGRA) 		0410002000NRG23290320230460952 31/03/2023 AHELA DAS 0410002WL031066 AHELA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877814783 AHELA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NOWBOICHA AS-10-002-001-006/282
(SINGRA) 		0410002000NRG23290320230460951 31/03/2023 HAREN 0410002WL031066 HAREN 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877814784 HAREN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
3 NOWBOICHA AS-10-002-001-002/318-C
(SINGRA) 		0410002000NRG23300320230465549 31/03/2023 ANAJUL ISLAM 0410002WL031411 ANAJUL ISLAM 00415 SBIN0007412 1603 1603 Processed 26/05/2023 1877814782 MR ANAJUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 1603 1603
Total 4809 4809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_310323APB_FTO_203536 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 3206
2 NOWBOICHA AS0410002_310323APB_FTO_203536 State Bank of India SBIN0007412 NOWBOICHA 1603

Download In Excel