Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:35:06 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_060622FTO_43168
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-10-007-007-008/32
(DIKRONG)
0410007000NRG23060620220185929 06/06/2022 PRODEEP CHETRY 0410007WL003868 PRODEEP CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2224481640 PRODEEPCHETRY ()
SubTotal 1374 1374
2 KARUNABARI AS-10-007-007-008/22
(DIKRONG)
0410007000NRG23060620220185928 06/06/2022 LUZRU KAWAR 0410007WL003868 LUZRU KAWAR 00415 SBIN0010759 687 687 Processed 11/06/2022 2224481638 MR LUJRU KAWAR ()
3 KARUNABARI AS-10-007-007-008/466
(DIKRONG)
0410007000NRG23060620220185931 06/06/2022 PURNIMA BISWAS NATH 0410007WL003868 PURNIMA BISWAS NATH 00415 SBIN0010759 1374 1374 Processed 11/06/2022 2224481641 MRS PURNIMA BISWAS NATH ()
4 KARUNABARI AS-10-007-007-008/466
(DIKRONG)
0410007000NRG23060620220185930 06/06/2022 RAJIB NATH 0410007WL003868 RAJIB NATH 00415 SBIN0010759 1374 1374 Processed 11/06/2022 2224481642 MR RAJIB NATH ()
5 KARUNABARI AS-10-007-007-008/95
(DIKRONG)
0410007000NRG23060620220185933 06/06/2022 CHAMPA NATH 0410007WL003868 CHAMPA NATH 00415 SBIN0010759 1374 1374 Processed 11/06/2022 2224481639 MISS CHAMPA NATH ()
6 KARUNABARI AS-10-007-007-008/95
(DIKRONG)
0410007000NRG23060620220185932 06/06/2022 CHANDAN NATH 0410007WL003868 CHANDAN NATH 00415 SBIN0010759 1374 1374 Processed 11/06/2022 2224481637 MR CHANDAN NATH ()
SubTotal 6183 6183
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_060622FTO_43168 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 1374
2 KARUNABARI AS0410007_060622FTO_43168 State Bank of India SBIN0010759 BIHPURIA 6183

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