Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:30 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150823FTO_125011
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 NARAYANPUR AS-10-004-012-001/72
(PUBNARAYANPUR) 		0410004000NRG24100820230227938 15/08/2023 BABLI DAS 0410004WL014791 BABLI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4800224234 BABLI DAS ()
2 NARAYANPUR AS-10-004-012-008/117
(PUBNARAYANPUR) 		0410004000NRG24100820230227954 15/08/2023 SUPROTIM MORANG 0410004WL014792 SUPROTIM MORANG 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4800224237 SUPROTIM MORANG ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-012-001/72
(PUBNARAYANPUR) 		0410004000NRG24100820230227936 15/08/2023 BAPKAN DAS 0410004WL014791 BAPKAN DAS 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800224235 BAPKAN DAS ()
4 NARAYANPUR AS-10-004-012-003/54
(PUBNARAYANPUR) 		0410004000NRG24100820230227942 15/08/2023 BIJUMAI PEGU 0410004WL014791 BIJUMAI PEGU 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800224226 BIJUMAI PEGU ()
5 NARAYANPUR AS-10-004-012-004/53-A
(PUBNARAYANPUR) 		0410004000NRG24100820230227948 15/08/2023 GULAP DEURI 0410004WL014792 GULAP DEURI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800224236 GULAP DEURI ()
6 NARAYANPUR AS-10-004-012-007/108
(PUBNARAYANPUR) 		0410004000NRG24100820230227951 15/08/2023 BOHAGI PAWE 0410004WL014792 BOHAGI PAWE 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800224227 BOHAGI PAWE ()
7 NARAYANPUR AS-10-004-012-008/117
(PUBNARAYANPUR) 		0410004000NRG24100820230227953 15/08/2023 MAMTAJ MORANG 0410004WL014792 MAMTAJ MORANG 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800224228 MAMTAJ MORANG ()
SubTotal 11900 11900
8 NARAYANPUR AS-10-004-012-001/302
(PUBNARAYANPUR) 		0410004000NRG24100820230227946 15/08/2023 DIGHALA DAS 0410004WL014792 DIGHALA DAS 00354 PUNB0050020 2380 2380 Processed 24/08/2023 4800224230 DIGHALA DAS ()
9 NARAYANPUR AS-10-004-012-007/291
(PUBNARAYANPUR) 		0410004000NRG24100820230227943 15/08/2023 PUTU PAWE 0410004WL014791 PUTU PAWE 00354 PUNB0050020 1428 1428 Processed 24/08/2023 4800224229 PUTU PAWE ()
10 NARAYANPUR AS-10-004-012-007/41
(PUBNARAYANPUR) 		0410004000NRG24100820230227952 15/08/2023 MOHAN PAWE 0410004WL014792 MOHAN PAWE 00354 PUNB0050020 2380 2380 Processed 24/08/2023 4800224231 MOHAN PAWE ()
SubTotal 6188 6188
11 NARAYANPUR AS-10-004-012-003/23
(PUBNARAYANPUR) 		0410004000NRG24100820230227940 15/08/2023 NIRMALI DOLEY 0410004WL014791 NIRMALI DOLEY 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800224233 MRS NIRMALI DOLEY ()
12 NARAYANPUR AS-10-004-012-004/353
(PUBNARAYANPUR) 		0410004000NRG24100820230227947 15/08/2023 GERUCHAHAB DEORI 0410004WL014792 GERUCHAHAB DEORI 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800224232 SHRI GERUCHAHAB DEORI ()
SubTotal 4760 4760
Total 27608 27608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_150823FTO_125011 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_150823FTO_125011 Indian Bank IDIB000P546 Panbari 11900
3 NARAYANPUR AS0410004_150823FTO_125011 Punjab National Bank PUNB0050020 Narayanpur 6188
4 NARAYANPUR AS0410004_150823FTO_125011 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

Download In Excel