Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:47:52 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_040223FTO_176986
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 BOGINADI AS-10-010-007-013/87
(CHAULDHOWA) 		0410010000NRG23030220230435198 04/02/2023 SUMITRA DEVI 0410010WL0028216 SUMITRA DEVI 00152 HDFC0002676 1603 1603 Processed 17/02/2023 8866670653 SUMITRA DEVI ()
2 BOGINADI AS-10-010-007-013/87
(CHAULDHOWA) 		0410010000NRG23030220230435199 04/02/2023 SUMITRA DEVI 0410010WL0028216 SUMITRA DEVI 00152 HDFC0002676 1145 1145 Processed 17/02/2023 8866670651 SUMITRA DEVI ()
3 BOGINADI AS-10-010-007-013/87
(CHAULDHOWA) 		0410010000NRG23030220230435200 04/02/2023 SUMITRA DEVI 0410010WL0028216 SUMITRA DEVI 00152 HDFC0002676 229 229 Processed 17/02/2023 8866670652 SUMITRA DEVI ()
SubTotal 2977 2977
4 BOGINADI AS-10-010-007-012/248
(CHAULDHOWA) 		0410010000NRG23030220230435201 04/02/2023 PRASHANTA DADHARA 0410010WL0028216 PRASHANTA DADHARA 00354 PUNB0125220 1145 1145 Processed 17/02/2023 8866670659 PRASHANTA DADHARA ()
5 BOGINADI AS-10-010-007-012/248
(CHAULDHOWA) 		0410010000NRG23030220230435202 04/02/2023 PRASHANTA DADHARA 0410010WL0028216 PRASHANTA DADHARA 00354 PUNB0125220 1603 1603 Processed 17/02/2023 8866670658 PRASHANTA DADHARA ()
SubTotal 2748 2748
6 BOGINADI AS-10-010-007-013/35
(CHAULDHOWA) 		0410010000NRG23030220230435203 04/02/2023 UMESH THAKUR 0410010WL0028216 UMESH THAKUR 00415 SBIN0000145 1145 1145 Processed 17/02/2023 8866670654 MR UMESH THAKUR ()
7 BOGINADI AS-10-010-007-013/35
(CHAULDHOWA) 		0410010000NRG23030220230435204 04/02/2023 UMESH THAKUR 0410010WL0028216 UMESH THAKUR 00415 SBIN0000145 1603 1603 Processed 17/02/2023 8866670655 MR UMESH THAKUR ()
8 BOGINADI AS-10-010-007-013/35
(CHAULDHOWA) 		0410010000NRG23030220230435205 04/02/2023 UMESH THAKUR 0410010WL0028216 UMESH THAKUR 00415 SBIN0000145 1603 1603 Processed 17/02/2023 8866670656 MR UMESH THAKUR ()
9 BOGINADI AS-10-010-007-013/35
(CHAULDHOWA) 		0410010000NRG23030220230435206 04/02/2023 UMESH THAKUR 0410010WL0028216 UMESH THAKUR 00415 SBIN0000145 1603 1603 Processed 17/02/2023 8866670657 MR UMESH THAKUR ()
SubTotal 5954 5954
Total 11679 11679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_040223FTO_176986 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 2977
2 BOGINADI AS0410010_040223FTO_176986 Punjab National Bank PUNB0125220 Mingmang Branch 2748
3 BOGINADI AS0410010_040223FTO_176986 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5954

Download In Excel