Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:56:39 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_180123APB_FTO_167897
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-10-003-002-004/162
(JOHING) 		0410003000NRG23180120230425788 18/01/2023 BIRADA TASSA 0410003WL027268 BIRADA TASSA 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8130430282 BIRADA TASSA ASSAM GRAMIN VIKASH BANK(607064)
2 LAKHIMPUR AS-10-003-002-005/105
(JOHING) 		0410003000NRG23180120230425779 18/01/2023 SONAMONI BARJO 0410003WL027266 SONAMONI BARJO 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8130430283 SONAMONI BARJO ASSAM GRAMIN VIKASH BANK(607064)
3 LAKHIMPUR AS-10-003-002-009/14
(JOHING) 		0410003000NRG23180120230425759 18/01/2023 DEBECHAN GARAIT 0410003WL027263 DEBECHAN GARAIT 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8130430284 DEBECHAN GARAIT ASSAM GRAMIN VIKASH BANK(607064)
4 LAKHIMPUR AS-10-003-002-009/170
(JOHING) 		0410003000NRG23180120230425774 18/01/2023 KIRPA NAYAK 0410003WL027265 KIRPA NAYAK 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8130430285 KIRPA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12824 12824
5 LAKHIMPUR AS-10-003-002-001/311
(JOHING) 		0410003000NRG23180120230425777 18/01/2023 BIPUL BHOKTA 0410003WL027266 BIPUL BHOKTA 00354 PUNB0030720 3206 3206 Processed 24/01/2023 8130430286 BIPUL BHOKTA PUNJAB NATIONAL BANK(508568)
6 LAKHIMPUR AS-10-003-002-004/329-A
(JOHING) 		0410003000NRG23180120230425817 18/01/2023 BIPUL BAWRI 0410003WL027272 BIPUL BAWRI 00354 PUNB0030720 3206 3206 Processed 24/01/2023 8130430287 BIPUL BAWRI PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_180123APB_FTO_167897 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 12824
2 LAKHIMPUR AS0410003_180123APB_FTO_167897 Punjab National Bank PUNB0030720 North Lakhimpur 6412

Download In Excel