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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:27:46 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_270323APB_FTO_192760

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-10-004-015-004/21-D (RANGATI)

0410004000NRG23270320230450174

27/03/2023

ANURADHA SARANIA

0410004WL030280

ANURADHA SARANIA

00415

SBIN0010759

916

916

Processed

01/04/2023

0416058667

MRS ANURADHA SARANIA

STATE BANK OF INDIA(508548)

2

NARAYANPUR

AS-10-004-015-004/89-A (RANGATI)

0410004000NRG23270320230450188

27/03/2023

SUREN GOGOI

0410004WL030281

SUREN GOGOI

00415

SBIN0010759

916

916

Processed

01/04/2023

0416058666

SUREN GOGOI

INDUSIND BANK(607189)

SubTotal

1832

1832

Total

1832

1832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_270323APB_FTO_192760	State Bank of India	SBIN0010759	BIHPURIA	1832

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