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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:32:00 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_231222FTO_152022

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-10-010-006-013/318 (SEAJULI)

0410010000NRG23231220220401927

23/12/2022

DURGESWAR DUTTA

0410010WL025135

DURGESWAR DUTTA

00415

SBIN0000145

1603

1603

Processed

19/01/2023

8043841580

MR DUGESHWAR DUTTA

()

2

BOGINADI

AS-10-010-006-013/318 (SEAJULI)

0410010000NRG23231220220401928

23/12/2022

PROMILA DUTTA

0410010WL025135

PROMILA DUTTA

00415

SBIN0000145

1603

1603

Processed

19/01/2023

8043841581

MRS PROMILA DUTTA

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOGINADI	AS0410010_231222FTO_152022	State Bank of India	SBIN0000145	NORTH LAKHIMPUR	3206

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