Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:54:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_271022FTO_114882
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-10-004-006-008/150-B
(BHOLABORI) 		0410004000NRG23251020220304887 27/10/2022 GANEGH BORUAH 0410004WL017631 GANEGH BORUAH 00029 PUNB0RRBAGB 2748 2748 Processed 10/11/2022 6354576282 GANEGH BORUAH ()
2 NARAYANPUR AS-10-004-006-012/63-B
(BHOLABORI) 		0410004000NRG23251020220304890 27/10/2022 JURI KONWAR 0410004WL017631 JURI KONWAR 00029 PUNB0RRBAGB 2748 2748 Processed 10/11/2022 6354576281 JURI KONWAR ()
SubTotal 5496 5496
3 NARAYANPUR AS-10-004-006-012/63-B
(BHOLABORI) 		0410004000NRG23251020220304888 27/10/2022 HUMEN KONWAR 0410004WL017631 HUMEN KONWAR 00176 IDIB000P546 2748 2748 Processed 10/11/2022 6354576279 HUMEN KONWAR ()
4 NARAYANPUR AS-10-004-006-012/63-B
(BHOLABORI) 		0410004000NRG23251020220304889 27/10/2022 SARUMAI GOGOI 0410004WL017631 SARUMAI GOGOI 00176 IDIB000P546 2748 2748 Processed 10/11/2022 6354576280 SARUMAI GOGOI ()
SubTotal 5496 5496
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_271022FTO_114882 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 5496
2 NARAYANPUR AS0410004_271022FTO_114882 Indian Bank IDIB000P546 Panbari 5496

Download In Excel