Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_040522FTO_19340
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-10-010-008-014/20-B
(UKHAMATI) 		0410010000NRG22040520220846863 04/05/2022 MRINAL ARANDHARA 0410010WL0024300 MRINAL ARANDHARA 00354 PUNB0063020 1344 1344 Processed 13/05/2022 1156987652 MRINALARANDHARA ()
SubTotal 1344 1344
2 BOGINADI AS-10-010-008-012/95
(UKHAMATI) 		0410010000NRG22040520220846862 04/05/2022 SOMA KHERIA 0410010WL0024300 SOMA KHERIA 00415 SBIN0016934 1344 1344 Rejected 13/05/2022 1156987653 No Such Account
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 BOGINADI AS0410010_040522FTO_19340 Punjab National Bank PUNB0063020 Boginadi 1344
2 BOGINADI AS0410010_040522FTO_19340 State Bank of India SBIN0016934 Gogamukh 1344

Download In Excel