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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:09:45 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_310323FTO_203449

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-10-002-001-004/206-C (SINGRA)

0410002000NRG23310320230472479

31/03/2023

Mr BHASHKAR JYOTI DUTTA

0410002WL031763

Mr BHASHKAR JYOTI DUTTA

00415

SBIN0007412

916

916

Processed

26/05/2023

1876917639

MR BHASKAR JYOTI DUTTA

()

2

NOWBOICHA

AS-10-002-001-004/206-C (SINGRA)

0410002000NRG23310320230472478

31/03/2023

SIDHARTHA DUTTA

0410002WL031763

SIDHARTHA DUTTA

00415

SBIN0007412

916

916

Processed

26/05/2023

1876917638

MR SIDHARTHA DUTTA

()

SubTotal

1832

1832

Total

1832

1832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWBOICHA	AS0410002_310323FTO_203449	State Bank of India	SBIN0007412	NOWBOICHA	1832

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