Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_280523FTO_43297
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-10-004-003-009/110
(PATHALIPAHAR) 		0410004000NRG24260520230075361 28/05/2023 LALITA KAKATI 0410004WL004579 LALITA KAKATI 00029 PUNB0RRBAGB 476 476 Rejected 14/06/2023 2543103891 No Such Account
2 NARAYANPUR AS-10-004-003-009/110
(PATHALIPAHAR) 		0410004000NRG24260520230075362 28/05/2023 PRAGYA SHREE KAKATI 0410004WL004579 PRAGYA SHREE KAKATI 00029 PUNB0RRBAGB 714 714 Processed 14/06/2023 2543103889 PRAGYA SHREE KAKATI ()
3 NARAYANPUR AS-10-004-003-009/163
(PATHALIPAHAR) 		0410004000NRG24260520230075363 28/05/2023 GUNARAM KAKATI 0410004WL004579 GUNARAM KAKATI 00029 PUNB0RRBAGB 714 714 Processed 14/06/2023 2543103888 GUNARAM KAKATI ()
SubTotal 1904 1904
4 NARAYANPUR AS-10-004-003-014/44
(PATHALIPAHAR) 		0410004000NRG24260520230075365 28/05/2023 ANUPOM BORAH 0410004WL004579 ANUPOM BORAH 00354 PUNB0185820 952 952 Processed 14/06/2023 2543103886 ANUPOM BORAH ()
5 NARAYANPUR AS-10-004-003-015/22
(PATHALIPAHAR) 		0410004000NRG24260520230075367 28/05/2023 MOMI HAZARIKA 0410004WL004579 MOMI HAZARIKA 00354 PUNB0185820 714 714 Processed 14/06/2023 2543103887 MOMI HAZARIKA ()
6 NARAYANPUR AS-10-004-003-015/55-B
(PATHALIPAHAR) 		0410004000NRG24260520230075371 28/05/2023 Mr. KANBAP BORA 0410004WL004579 Mr. KANBAP BORA 00354 PUNB0185820 952 952 Processed 14/06/2023 2543103885 Mr. KANBAP BORA ()
SubTotal 2618 2618
7 NARAYANPUR AS-10-004-003-015/307
(PATHALIPAHAR) 		0410004000NRG24260520230075368 28/05/2023 BINU BORAH 0410004WL004579 BINU BORAH 00415 SBIN0015338 238 238 Processed 14/06/2023 2543103890 MRS BINU BORA ()
SubTotal 238 238
Total 4760 4760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_280523FTO_43297 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 1904
2 NARAYANPUR AS0410004_280523FTO_43297 Punjab National Bank PUNB0185820 Banderdewa 2618
3 NARAYANPUR AS0410004_280523FTO_43297 State Bank of India SBIN0015338 YETURU 238

Download In Excel