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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:29:00 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_141222FTO_145072

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-10-007-003-003/871 (PABHA)

0410007000NRG23141220220390206

14/12/2022

KHUDEJA KHATUN

0410007WL024440

KHUDEJA KHATUN

00029

PUNB0RRBAGB

3206

3206

Processed

20/01/2023

8085487667

KHUDEJA KHATUN

()

SubTotal

3206

3206

2

KARUNABARI

AS-10-007-003-003/871 (PABHA)

0410007000NRG23141220220390205

14/12/2022

JAYANAL ABEDIN

0410007WL024440

JAYANAL ABEDIN

00045

BARB0KHOGAX

3206

3206

Processed

20/01/2023

8085487668

JAYANAL ABEDIN

()

SubTotal

3206

3206

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_141222FTO_145072	Assam Gramin Vikash Bank	PUNB0RRBAGB	Laluk	3206
2	KARUNABARI	AS0410007_141222FTO_145072	Bank of Baroda	BARB0KHOGAX	BORMURIA TINIALI, NORTH LAKHIMPUR	3206

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