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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:40:17 AM

Back

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_250123APB_FTO_171395

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-10-007-012-002/388 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG23240120230430029

25/01/2023

CHAN MIAH

0410007WL027719

CHAN MIAH

00029

PUNB0RRBAGB

3206

3206

Processed

01/02/2023

8313340884

CHAN MIAH

ASSAM GRAMIN VIKASH BANK(607064)

SubTotal

3206

3206

2

KARUNABARI

AS-10-007-005-010/165 (YUBONAGAR)

0410007000NRG23240120230430026

25/01/2023

ROHUL AMIN

0410007WL027718

ROHUL AMIN

00415

SBIN0009434

1603

1603

Processed

01/02/2023

8313340885

RUFAL AMIN

PUNJAB NATIONAL BANK(508568)

SubTotal

1603

1603

Total

4809

4809

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_250123APB_FTO_171395	Assam Gramin Vikash Bank	PUNB0RRBAGB	Laluk	3206
2	KARUNABARI	AS0410007_250123APB_FTO_171395	State Bank of India	SBIN0009434	GOHAINPUKHURI	1603

Download In Excel