Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:14:59 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_070223FTO_177431

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-10-010-006-002/6 (SEAJULI)

0410010000NRG22070220230853820

07/02/2023

THENESWAR PAMEHGAM

0410010WL0024634

THENESWAR PAMEHGAM

00354

PUNB0217910

1568

1568

Processed

17/02/2023

8871226965

THENESWAR PAMEHGAM

()

SubTotal

1568

1568

Total

1568

1568

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOGINADI	AS0410010_070223FTO_177431	Punjab National Bank	PUNB0217910	North Lakhimpur	1568

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