Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:34:03 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_190123APB_FTO_168835
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-10-003-003-009/75
(CHABATI) 		0410003000NRG23180120230425861 19/01/2023 SMT DIPALI DUTTA 0410003WL027281 SMT DIPALI DUTTA 00354 PUNB0183620 1145 1145 Processed 25/01/2023 8169826616 DIPALI DUTTA STATE BANK OF INDIA(508548)
SubTotal 1145 1145
2 LAKHIMPUR AS-10-003-003-010/539-A
(CHABATI) 		0410003000NRG23180120230425862 19/01/2023 Mr SATTAR ALI 0410003WL027281 Mr SATTAR ALI 00415 SBIN0000145 2748 2748 Processed 25/01/2023 8169826618 MR SATTAR ALI STATE BANK OF INDIA(508548)
3 LAKHIMPUR AS-10-003-003-010/539-A
(CHABATI) 		0410003000NRG23180120230425863 19/01/2023 Mrs NARANAHAR BEGUM 0410003WL027281 Mrs NARANAHAR BEGUM 00415 SBIN0000145 2519 2519 Processed 25/01/2023 8169826617 MRS NARANAHAR BEGUM STATE BANK OF INDIA(508548)
SubTotal 5267 5267
Total 6412 6412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_190123APB_FTO_168835 Punjab National Bank PUNB0183620 Chaboti 1145
2 LAKHIMPUR AS0410003_190123APB_FTO_168835 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5267

Download In Excel