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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:00:22 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090623FTO_58207

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-10-004-011-007/128 (DAKHIN NARAYANPUR)

0410004000NRG24080620230111050

09/06/2023

RUKUMONI PEGU

0410004WL006643

RUKUMONI PEGU

00176

IDIB000P546

1666

1666

Processed

15/06/2023

2567011689

RUKUMONI PEGU

()

2

NARAYANPUR

AS-10-004-011-007/32 (DAKHIN NARAYANPUR)

0410004000NRG24080620230111052

09/06/2023

UNMOTI PEGU

0410004WL006643

UNMOTI PEGU

00176

IDIB000P546

1666

1666

Processed

15/06/2023

2567011690

UNMOTI PEGU

()

3

NARAYANPUR

AS-10-004-011-007/50-B (DAKHIN NARAYANPUR)

0410004000NRG24080620230111053

09/06/2023

AJIT PEGU

0410004WL006643

AJIT PEGU

00176

IDIB000P546

1666

1666

Processed

15/06/2023

2567011688

AJIT PEGU

()

SubTotal

4998

4998

Total

4998

4998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_090623FTO_58207	Indian Bank	IDIB000P546	Panbari	4998

Download In Excel