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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:23:26 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_040123APB_FTO_159728

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

KARUNABARI

AS-10-007-008-007/166-A (TINTHENGIA)

0410007000NRG23030120230414474

04/01/2023

UMED ALI

0410007WL026205

UMED ALI

00415

SBIN0007372

3664

3664

Processed

19/01/2023

8050948778

UMED ALI

PUNJAB NATIONAL BANK(508568)

SubTotal

3664

3664

Total

3664

3664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_040123APB_FTO_159728	State Bank of India	SBIN0007372	BONGALMORA	3664

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