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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:47:17 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_051222FTO_139692

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

NARAYANPUR

AS-10-004-015-006/12-B (RANGATI)

0410004000NRG23051220220383515

05/12/2022

KUNJA BORA

0410004WL0023767

KUNJA BORA

00415

SBIN0010759

2519

2519

Processed

14/01/2023

7915558216

MRS KUNJA BORA

()

SubTotal

2519

2519

Total

2519

2519

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_051222FTO_139692	State Bank of India	SBIN0010759	BIHPURIA	2519

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