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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:59:44 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_100223FTO_178011

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-10-007-001-005/494 (DAKHIN LALUK)

0410007000NRG23090220230435833

10/02/2023

SUNITA NATH

0410007WL0028462

SUNITA NATH

00415

SBIN0009434

458

458

Processed

17/02/2023

8866674282

MISS SUNITA MUNDA

()

SubTotal

458

458

Total

458

458

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_100223FTO_178011	State Bank of India	SBIN0009434	GOHAINPUKHURI	458

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