Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:38:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_251122FTO_133628
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-10-007-008-005/19-A
(TINTHENGIA) 		0410007000NRG23251120220364432 25/11/2022 AHED ALI 0410007WL022326 AHED ALI 00029 UTBI0RRBAGB 3206 3206 Processed 01/12/2022 6765409807 AHED ALI ()
2 KARUNABARI AS-10-007-008-006/64
(TINTHENGIA) 		0410007000NRG23251120220364435 25/11/2022 ZOHURA KHATUN 0410007WL022326 ZOHURA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 01/12/2022 6765409810 ZOHURA KHATUN ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-008-005/19-A
(TINTHENGIA) 		0410007000NRG23251120220364433 25/11/2022 RAHANA BEGUM 0410007WL022326 RAHANA BEGUM 00415 SBIN0007372 3206 3206 Processed 01/12/2022 6765409808 MRS RAHANA BEGUM ()
4 KARUNABARI AS-10-007-008-006/64
(TINTHENGIA) 		0410007000NRG23251120220364434 25/11/2022 JAHUR UDDIN 0410007WL022326 JAHUR UDDIN 00415 SBIN0007372 3206 3206 Processed 01/12/2022 6765409809 MR JAHUR UDDIN ()
SubTotal 6412 6412
Total 12824 12824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_251122FTO_133628 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 6412
2 KARUNABARI AS0410007_251122FTO_133628 State Bank of India SBIN0007372 BONGALMORA 6412

Download In Excel