Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:35:22 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_300922FTO_104330
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-10-007-005-002/540
(YUBONAGAR) 		0410007000NRG23270920220275647 30/09/2022 TOHUR UDDIN 0410007WL014970 TOHUR UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5340819352 TOHUR UDDIN ()
2 KARUNABARI AS-10-007-005-010/436
(YUBONAGAR) 		0410007000NRG23270920220275651 30/09/2022 CHAKHINA KHATUN 0410007WL014970 CHAKHINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5340819354 CHAKHINA KHATUN ()
3 KARUNABARI AS-10-007-005-010/541
(YUBONAGAR) 		0410007000NRG23270920220275654 30/09/2022 NIJAMUDDIN 0410007WL014970 NIJAMUDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5340819353 NIJAMUDDIN ()
SubTotal 8931 8931
4 KARUNABARI AS-10-007-005-010/541
(YUBONAGAR) 		0410007000NRG23270920220275655 30/09/2022 MALEKA KHATUN 0410007WL014970 MALEKA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 08/10/2022 5340819358 MALEKA KHATUN ()
SubTotal 3206 3206
5 KARUNABARI AS-10-007-005-002/680
(YUBONAGAR) 		0410007000NRG23270920220275648 30/09/2022 AISHA KHATUN 0410007WL014970 AISHA KHATUN 00176 IDIB000D624 3206 3206 Processed 08/10/2022 5340819350 AISHA KHATUN ()
SubTotal 3206 3206
6 KARUNABARI AS-10-007-005-010/432
(YUBONAGAR) 		0410007000NRG23270920220275649 30/09/2022 MARJINA KHATUN 0410007WL014970 MARJINA KHATUN 00354 PUNB0030920 3206 3206 Processed 08/10/2022 5340819351 MARJINA KHATUN ()
SubTotal 3206 3206
7 KARUNABARI AS-10-007-005-010/436
(YUBONAGAR) 		0410007000NRG23270920220275650 30/09/2022 INUCH ALI 0410007WL014970 INUCH ALI 00415 SBIN0007412 3206 3206 Processed 08/10/2022 5340819357 MR INUCH ALI ()
8 KARUNABARI AS-10-007-005-010/451
(YUBONAGAR) 		0410007000NRG23270920220275653 30/09/2022 FAJAL ALI 0410007WL014970 FAJAL ALI 00415 SBIN0007412 3206 3206 Processed 08/10/2022 5340819355 MR FAJAL ALI ()
9 KARUNABARI AS-10-007-005-010/451
(YUBONAGAR) 		0410007000NRG23270920220275652 30/09/2022 KABITAN NESSA 0410007WL014970 KABITAN NESSA 00415 SBIN0007412 3206 3206 Processed 08/10/2022 5340819356 MRS KABITAN NESSA ()
SubTotal 9618 9618
Total 28167 28167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300922FTO_104330 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 8931
2 KARUNABARI AS0410007_300922FTO_104330 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 3206
3 KARUNABARI AS0410007_300922FTO_104330 Indian Bank IDIB000D624 DHEKIAJULI 3206
4 KARUNABARI AS0410007_300922FTO_104330 Punjab National Bank PUNB0030920 Laluk 3206
5 KARUNABARI AS0410007_300922FTO_104330 State Bank of India SBIN0007412 NOWBOICHA 9618

Download In Excel