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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:41:53 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_300323FTO_199230

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-10-010-001-012/92 (NA-KADAM)

0410010000NRG23290320230460405

30/03/2023

SUNA BANU

0410010WL031042

SUNA BANU

00048

BKID0005035

1603

1603

Processed

03/04/2023

0492914748

SUNA BANU

()

SubTotal

1603

1603

2

BOGINADI

AS-10-010-001-012/29 (NA-KADAM)

0410010000NRG23290320230460404

30/03/2023

BRAJEN BORAH

0410010WL031042

BRAJEN BORAH

00415

SBIN0000145

1603

1603

Processed

03/04/2023

0492914749

MR BRAJEN BORAH

()

3

BOGINADI

AS-10-010-001-016/152-A (NA-KADAM)

0410010000NRG23290320230460408

30/03/2023

SHUNULI PEGU

0410010WL031042

SHUNULI PEGU

00415

SBIN0000145

1603

1603

Processed

03/04/2023

0492914750

MR CHUNULI PEGU

()

SubTotal

3206

3206

Total

4809

4809

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOGINADI	AS0410010_300323FTO_199230	Bank of India	BKID0005035	North Lakhimpur	1603
2	BOGINADI	AS0410010_300323FTO_199230	State Bank of India	SBIN0000145	NORTH LAKHIMPUR	3206

Download In Excel