Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:57:07 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_070223FTO_177425
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-10-010-007-029/58-A
(CHAULDHOWA) 		0410010000NRG22070220230853824 07/02/2023 BHADRESWARI DOLEY 0410010WL0024635 BHADRESWARI DOLEY 00029 PUNB0RRBAGB 1344 1344 Processed 17/02/2023 8871225447 BHADRESWARI DOLEY ()
SubTotal 1344 1344
2 BOGINADI AS-10-010-007-029/58-C
(CHAULDHOWA) 		0410010000NRG22070220230853825 07/02/2023 DEBAJANI DOLEY 0410010WL0024635 DEBAJANI DOLEY 00354 PUNB0063020 1344 1344 Processed 17/02/2023 8871225446 DEBAJANI DOLEY ()
SubTotal 1344 1344
3 BOGINADI AS-10-010-007-029/115
(CHAULDHOWA) 		0410010000NRG22070220230853822 07/02/2023 DIPAK DEORI 0410010WL0024635 DIPAK DEORI 00415 SBIN0001426 1344 1344 Processed 17/02/2023 8871225445 MR DIPAK DEORI ()
SubTotal 1344 1344
4 BOGINADI AS-10-010-007-029/115
(CHAULDHOWA) 		0410010000NRG22070220230853821 07/02/2023 MONUJ DEORI 0410010WL0024635 MONUJ DEORI 00415 SBIN0016934 1344 1344 Processed 17/02/2023 8871225444 MR MONUJ DEORI ()
5 BOGINADI AS-10-010-007-029/115
(CHAULDHOWA) 		0410010000NRG22070220230853823 07/02/2023 NUMAL DEORI 0410010WL0024635 NUMAL DEORI 00415 SBIN0016934 1344 1344 Processed 17/02/2023 8871225442 MR NUMAL DEORI ()
6 BOGINADI AS-10-010-007-029/8
(CHAULDHOWA) 		0410010000NRG22070220230853826 07/02/2023 RIJU DEORI 0410010WL0024635 RIJU DEORI 00415 SBIN0016934 1344 1344 Processed 17/02/2023 8871225443 MRS RIJU DEORI ()
SubTotal 4032 4032
Total 8064 8064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_070223FTO_177425 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1344
2 BOGINADI AS0410010_070223FTO_177425 Punjab National Bank PUNB0063020 Boginadi 1344
3 BOGINADI AS0410010_070223FTO_177425 State Bank of India SBIN0001426 DHEMAJI 1344
4 BOGINADI AS0410010_070223FTO_177425 State Bank of India SBIN0016934 Gogamukh 4032

Download In Excel