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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:15:45 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_270323FTO_194299

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-10-003-003-010/698 (CHABATI)

0410003000NRG23270320230452776

27/03/2023

CHENAMAI DOLEY

0410003WL030419

CHENAMAI DOLEY

00354

PUNB0183620

1145

1145

Processed

01/04/2023

0414990005

CHENAMAI DOLEY

()

SubTotal

1145

1145

2

LAKHIMPUR

AS-10-003-003-010/694 (CHABATI)

0410003000NRG23270320230452773

27/03/2023

Mr. MONU RANJAN PANGING

0410003WL030419

Mr. MONU RANJAN PANGING

00415

SBIN0000145

1145

1145

Processed

01/04/2023

0414990006

MR MONU RANJAN PANGING

()

SubTotal

1145

1145

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHIMPUR	AS0410003_270323FTO_194299	Punjab National Bank	PUNB0183620	Chaboti	1145
2	LAKHIMPUR	AS0410003_270323FTO_194299	State Bank of India	SBIN0000145	NORTH LAKHIMPUR	1145

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