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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:59:01 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_131022FTO_109043

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-10-003-002-003/90-A (JOHING)

0410003000NRG23111020220290843

13/10/2022

URUBINA BAURI

0410003WL016398

URUBINA BAURI

00354

PUNB0030720

1603

1603

Processed

21/10/2022

5846648729

URUBINA BAURI

()

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	LAKHIMPUR	AS0410003_131022FTO_109043	Punjab National Bank	PUNB0030720	North Lakhimpur	1603

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