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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:30:22 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_080822FTO_75526

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-10-007-009-009/90 (NIZ LALUK)

0410007000NRG23080820220229450

08/08/2022

Mrs. BINA DAS

0410007WL009019

Mrs. BINA DAS

00176

IDIB000D624

3206

3206

Processed

22/09/2022

4905281215

Mrs. BINA DAS

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_080822FTO_75526	Indian Bank	IDIB000D624	DHEKIAJULI	3206

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