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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:56:04 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_311022FTO_118025

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-10-004-003-008/33-A (PATHALIPAHAR)

0410004000NRG23311020220317073

31/10/2022

PORIKHIT BOSUMOTARI

0410004WL018717

PORIKHIT BOSUMOTARI

00354

PUNB0185820

1145

1145

Processed

15/01/2023

7907398886

PORIKHIT BOSUMOTARI

()

SubTotal

1145

1145

Total

1145

1145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_311022FTO_118025	Punjab National Bank	PUNB0185820	Banderdewa	1145

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