Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:04:54 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_111022FTO_108292
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-10-007-001-010/474
(DAKHIN LALUK) 		0410007000NRG23091020220290119 11/10/2022 LAKHIMAI BORA 0410007WL016317 LAKHIMAI BORA 00176 IDIB000D624 3206 3206 Processed 15/10/2022 5625066992 LAKHIMAI BORA ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-001-010/474
(DAKHIN LALUK) 		0410007000NRG23091020220290121 11/10/2022 SUMILA GOGOI 0410007WL016317 SUMILA GOGOI 00415 SBIN0007412 3206 3206 Processed 15/10/2022 5625066993 MISS SUMILA GOGOI ()
SubTotal 3206 3206
3 KARUNABARI AS-10-007-001-010/474
(DAKHIN LALUK) 		0410007000NRG23091020220290120 11/10/2022 HIRANYA BORA 0410007WL016317 HIRANYA BORA 00415 SBIN0009434 3206 3206 Processed 15/10/2022 5625066994 MR HIRANYA BORA ()
SubTotal 3206 3206
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_111022FTO_108292 Indian Bank IDIB000D624 DHEKIAJULI 3206
2 KARUNABARI AS0410007_111022FTO_108292 State Bank of India SBIN0007412 NOWBOICHA 3206
3 KARUNABARI AS0410007_111022FTO_108292 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

Download In Excel