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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:24:38 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_120822FTO_77769

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-10-007-001-006/699 (DAKHIN LALUK)

0410007000NRG23120820220232807

12/08/2022

Mr. GULJAR HUSSAIN

0410007WL009520

Mr. GULJAR HUSSAIN

00415

SBIN0009434

3206

3206

Processed

23/09/2022

4906385599

MR GULAJAR HUSSAIN

()

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_120822FTO_77769	State Bank of India	SBIN0009434	GOHAINPUKHURI	3206

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