Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:25:00 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_191022FTO_110739
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-10-007-003-003/38
(PABHA) 		0410007000NRG23191020220295482 19/10/2022 HAFIJUR RAHMAN 0410007WL016862 HAFIJUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029867308 HAFIJUR RAHMAN ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-003-003/38
(PABHA) 		0410007000NRG23191020220295483 19/10/2022 CHUFIJA KHATUN 0410007WL016862 CHUFIJA KHATUN 00415 SBIN0007372 3206 3206 Processed 01/11/2022 6029867309 MRS CHUFIJA KHATUN ()
SubTotal 3206 3206
Total 6412 6412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_191022FTO_110739 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
2 KARUNABARI AS0410007_191022FTO_110739 State Bank of India SBIN0007372 BONGALMORA 3206

Download In Excel