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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:12:22 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_110822FTO_77362

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-10-007-006-001/54 (BANGALMORA)

0410007000NRG23110820220232229

11/08/2022

MAAN BAHADUR CHETRY

0410007WL009448

MAAN BAHADUR CHETRY

00415

SBIN0009434

3206

3206

Processed

19/08/2022

4027806236

MAAN BAHADUR CHETRY

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_110822FTO_77362	State Bank of India	SBIN0009434	GOHAINPUKHURI	3206

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