Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_251022FTO_113644
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-10-007-003-005/712
(PABHA) 		0410007000NRG23251020220304259 25/10/2022 ALAL UDDIN 0410007WL017582 ALAL UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029131525 ALAL UDDIN ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-003-006/1431
(PABHA) 		0410007000NRG23251020220304261 25/10/2022 SAHADAT ALI 0410007WL017582 SAHADAT ALI 00045 BARB0KHOGAX 3206 3206 Processed 01/11/2022 6029131524 SAHADAT ALI ()
SubTotal 3206 3206
3 KARUNABARI AS-10-007-003-005/635
(PABHA) 		0410007000NRG23251020220304258 25/10/2022 Mr. NUR MAHMMAD 0410007WL017582 Mr. NUR MAHMMAD 00415 SBIN0007372 3206 3206 Processed 01/11/2022 6029131526 MR NUR MAHMMAD ()
4 KARUNABARI AS-10-007-003-005/635
(PABHA) 		0410007000NRG23251020220304257 25/10/2022 Mrs. JAMILA KHATUN 0410007WL017582 Mrs. JAMILA KHATUN 00415 SBIN0007372 3206 3206 Processed 01/11/2022 6029131528 MRS JAMILA KHATUN ()
5 KARUNABARI AS-10-007-003-006/1431
(PABHA) 		0410007000NRG23251020220304260 25/10/2022 HALIMA KHATUN 0410007WL017582 HALIMA KHATUN 00415 SBIN0007372 3206 3206 Processed 01/11/2022 6029131527 MRS HALIMA KHATUN ()
6 KARUNABARI AS-10-007-003-006/880
(PABHA) 		0410007000NRG23251020220304262 25/10/2022 SABJAN NESSA 0410007WL017582 SABJAN NESSA 00415 SBIN0007372 3206 3206 Processed 01/11/2022 6029131529 MRS SABAJAN NESSA ()
SubTotal 12824 12824
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_251022FTO_113644 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
2 KARUNABARI AS0410007_251022FTO_113644 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
3 KARUNABARI AS0410007_251022FTO_113644 State Bank of India SBIN0007372 BONGALMORA 12824

Download In Excel