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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:45:18 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_261222FTO_153021

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-10-007-003-006/1297 (PABHA)

0410007000NRG23241220220403359

26/12/2022

Mr. HAMED ALI

0410007WL025189

Mr. HAMED ALI

00415

SBIN0009434

3206

3206

Processed

20/01/2023

8081959860

MR HAMED ALI

()

2

KARUNABARI

AS-10-007-003-006/554 (PABHA)

0410007000NRG23241220220403360

26/12/2022

HAREN ALI

0410007WL025189

HAREN ALI

00415

SBIN0009434

3206

3206

Processed

20/01/2023

8081959861

MR HASSAN ALI

()

3

KARUNABARI

AS-10-007-003-006/554 (PABHA)

0410007000NRG23241220220403361

26/12/2022

Mrs. RUFIYA KHATUN

0410007WL025189

Mrs. RUFIYA KHATUN

00415

SBIN0009434

2290

2290

Processed

20/01/2023

8081959859

MRS RUFIYA KHATUN

()

SubTotal

8702

8702

Total

8702

8702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_261222FTO_153021	State Bank of India	SBIN0009434	GOHAINPUKHURI	8702

Download In Excel