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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:15:25 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_171022FTO_110275

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-10-007-012-002/34 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG23171020220293361

17/10/2022

ALEKJAN

0410007WL016725

ALEKJAN

00415

SBIN0007412

3206

3206

Processed

21/10/2022

5871860908

MRS ALEKAJAN NESSA

()

2

KARUNABARI

AS-10-007-012-002/34 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG23171020220293360

17/10/2022

NURUL AMIN

0410007WL016725

NURUL AMIN

00415

SBIN0007412

3206

3206

Processed

21/10/2022

5871860909

MR NURUL AMIN

()

SubTotal

6412

6412

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_171022FTO_110275	State Bank of India	SBIN0007412	NOWBOICHA	6412

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