Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:52:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_270622FTO_54657
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 TELAHI AS-10-008-001-027/179
(LOHIT KHABALU) 		0410008000NRG22250620220847002 27/06/2022 GITANJALI PEGU 0410008WL0024347 GITANJALI PEGU 00354 PUNB0220020 1344 1344 Rejected 01/07/2022 2607400075 A/c Blocked or Frozen
SubTotal 1344 1344
2 TELAHI AS-10-008-005-011/99
(UTTAR TELAHI) 		0410008000NRG22240620220847001 27/06/2022 Miss SHANTI BORUAH 0410008WL0024346 Miss SHANTI BORUAH 00415 SBIN0006891 1344 1344 Processed 01/07/2022 2607400074 MISS SHANTI BORUAH ()
SubTotal 1344 1344
Total 2688 2688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_270622FTO_54657 Punjab National Bank PUNB0220020 Garamur 1344
2 TELAHI AS0410008_270622FTO_54657 State Bank of India SBIN0006891 ANGERKHOWA ADB 1344

Download In Excel