Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_261123APB_FTO_198299
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-10-004-011-001/187
(DAKHIN NARAYANPUR) 		0410004000NRG24261120230318506 26/11/2023 SANJAY DOLEY 0410004WL023859 SANJAY DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 20/01/2024 9671577224 Shri Sanjay Doley INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-011-015/36
(DAKHIN NARAYANPUR) 		0410004000NRG24261120230318511 26/11/2023 JIBAKANTA DOLEY 0410004WL023859 JIBAKANTA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9671577225 JIBAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-011-015/34
(DAKHIN NARAYANPUR) 		0410004000NRG24261120230318510 26/11/2023 MONESH DOLEY 0410004WL023859 MONESH DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 19/01/2024 9671577226 MANESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
4 NARAYANPUR AS-10-004-011-015/11-B
(DAKHIN NARAYANPUR) 		0410004000NRG24261120230318507 26/11/2023 BEAUTY MILI PEGU 0410004WL023859 BEAUTY MILI PEGU 00176 IDIB000P546 2380 2380 Processed 20/01/2024 9671577222 Mrs. Biuti Mili Pegu INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-011-015/11-B
(DAKHIN NARAYANPUR) 		0410004000NRG24261120230318508 26/11/2023 GAKUL PEGU 0410004WL023859 GAKUL PEGU 00176 IDIB000P546 2380 2380 Processed 19/01/2024 9671577221 GAKUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-011-015/45
(DAKHIN NARAYANPUR) 		0410004000NRG24261120230318514 26/11/2023 DADIL DOLEY 0410004WL023859 DADIL DOLEY 00176 IDIB000P546 2380 2380 Processed 20/01/2024 9671577220 Mrs. DADIL DOLEY INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-011-015/45
(DAKHIN NARAYANPUR) 		0410004000NRG24261120230318513 26/11/2023 PHUKAN DOLEY 0410004WL023859 PHUKAN DOLEY 00176 IDIB000P546 2380 2380 Processed 19/01/2024 9671577223 PHUKAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
8 NARAYANPUR AS-10-004-011-015/29
(DAKHIN NARAYANPUR) 		0410004000NRG24261120230318509 26/11/2023 NIRMALI DOLEY 0410004WL023859 NIRMALI DOLEY 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9671577219 NIRMALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 19040 19040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_261123APB_FTO_198299 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_261123APB_FTO_198299 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 2380
3 NARAYANPUR AS0410004_261123APB_FTO_198299 Indian Bank IDIB000P546 Panbari 9520
4 NARAYANPUR AS0410004_261123APB_FTO_198299 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

Download In Excel