Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:56:19 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_050523FTO_17755
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-10-004-001-009/105-B
(PANBARI) 		0410004000NRG24050520230019760 05/05/2023 KRISHNA GOWALA 0410004WL001428 KRISHNA GOWALA 00176 IDIB000P546 2142 2142 Processed 13/05/2023 1539749512 KRISHNA GOWALA ()
2 NARAYANPUR AS-10-004-001-009/111
(PANBARI) 		0410004000NRG24050520230019761 05/05/2023 PRADIP PEGU 0410004WL001428 PRADIP PEGU 00176 IDIB000P546 2142 2142 Processed 13/05/2023 1539749510 PRADIP PEGU ()
3 NARAYANPUR AS-10-004-001-009/111
(PANBARI) 		0410004000NRG24050520230019762 05/05/2023 SUJUMALI DEURI 0410004WL001428 SUJUMALI DEURI 00176 IDIB000P546 2142 2142 Processed 13/05/2023 1539749511 SUJUMALI DEURI ()
SubTotal 6426 6426
4 NARAYANPUR AS-10-004-001-009/180
(PANBARI) 		0410004000NRG24050520230019763 05/05/2023 RITANJALI TAYUNG 0410004WL001428 RITANJALI TAYUNG 00415 SBIN0017208 2142 2142 Processed 13/05/2023 1539749509 MRS RITANJALI TAYUNG ()
SubTotal 2142 2142
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_050523FTO_17755 Indian Bank IDIB000P546 Panbari 6426
2 NARAYANPUR AS0410004_050523FTO_17755 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2142

Download In Excel