Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_040223APB_FTO_177053
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 LAKHIMPUR AS-10-003-011-014/24
(GHUNASUTI) 		0410003000NRG23010220230434956 04/02/2023 SOKUNTALA PAYENG 0410003WL028199 SOKUNTALA PAYENG 00176 IDIB000N048 2519 2519 Processed 17/02/2023 8867011746 Mrs. Shakuntala Payeng INDIAN BANK(607105)
SubTotal 2519 2519
2 LAKHIMPUR AS-10-003-011-014/24
(GHUNASUTI) 		0410003000NRG23010220230434955 04/02/2023 Durgadhar Payeng 0410003WL028199 Durgadhar Payeng 00176 IDIB000N621 2519 2519 Processed 17/02/2023 8867011745 Mr. DURGADHAR PAYENG INDIAN BANK(607105)
SubTotal 2519 2519
3 LAKHIMPUR AS-10-003-011-014/25
(GHUNASUTI) 		0410003000NRG23010220230434941 04/02/2023 BINUMAI TAID 0410003WL028197 BINUMAI TAID 00462 UCBA0001049 2519 2519 Processed 17/02/2023 8867011747 BINUMAI TAID UCO BANK(607066)
SubTotal 2519 2519
Total 7557 7557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_040223APB_FTO_177053 Indian Bank IDIB000N048 LAKHIMPUR 2519
2 LAKHIMPUR AS0410003_040223APB_FTO_177053 Indian Bank IDIB000N621 NORTH LAKHIMPUR 2519
3 LAKHIMPUR AS0410003_040223APB_FTO_177053 UCO Bank UCBA0001049 NORTH LAKHIMPUR 2519

Download In Excel