Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:37:05 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_081122FTO_122519
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-10-007-012-006/266
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23081120220330007 08/11/2022 FIRUJA KHATUN 0410007WL019836 FIRUJA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763560637 FIRUJA KHATUN ()
2 KARUNABARI AS-10-007-012-006/266
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23081120220330006 08/11/2022 HUSSAIN ALI 0410007WL019836 HUSSAIN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763560638 HUSSAIN ALI ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-012-006/93
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23081120220330004 08/11/2022 MANIR UDDIN 0410007WL019835 MANIR UDDIN 00415 SBIN0007412 3206 3206 Processed 01/12/2022 6763560636 MR MANIR UDDIN ()
4 KARUNABARI AS-10-007-012-006/93
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23081120220330005 08/11/2022 SUFIA KHATUN 0410007WL019835 SUFIA KHATUN 00415 SBIN0007412 3206 3206 Processed 01/12/2022 6763560639 MISS SUFIA KHATUN ()
SubTotal 6412 6412
Total 12824 12824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_081122FTO_122519 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
2 KARUNABARI AS0410007_081122FTO_122519 State Bank of India SBIN0007412 NOWBOICHA 6412

Download In Excel