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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:50:14 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_041122FTO_120648

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-10-007-002-002/751 (UTTAR LALUK)

0410007000NRG23041120220324442

04/11/2022

JAHIRA KHATUN

0410007WL019351

JAHIRA KHATUN

00176

IDIB000D624

3206

3206

Processed

14/01/2023

7907330449

JAHIRA KHATUN

()

SubTotal

3206

3206

2

KARUNABARI

AS-10-007-002-002/751 (UTTAR LALUK)

0410007000NRG23041120220324443

04/11/2022

KISMAT ALI

0410007WL019351

KISMAT ALI

00415

SBIN0009434

3206

3206

Processed

14/01/2023

7907330448

MR KISMAT ALI

()

SubTotal

3206

3206

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_041122FTO_120648	Indian Bank	IDIB000D624	DHEKIAJULI	3206
2	KARUNABARI	AS0410007_041122FTO_120648	State Bank of India	SBIN0009434	GOHAINPUKHURI	3206

Download In Excel