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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:53:32 AM

Back

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_080823APB_FTO_119025

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-10-004-014-001/29-A (PICHALA)

0410004000NRG24050820230222010

08/08/2023

BUDHABAHADAR CHETRI

0410004WL014107

BUDHABAHADAR CHETRI

00029

PUNB0RRBAGB

2380

2380

Processed

16/08/2023

4602732180

BUDHUWA CHETRY

ASSAM GRAMIN VIKASH BANK(607064)

2

NARAYANPUR

AS-10-004-014-001/29-A (PICHALA)

0410004000NRG24050820230222011

08/08/2023

MIRA CHETRI

0410004WL014107

MIRA CHETRI

00029

PUNB0RRBAGB

2380

2380

Processed

16/08/2023

4602732181

MRS MINA CHETRI

STATE BANK OF INDIA(508548)

SubTotal

4760

4760

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_080823APB_FTO_119025	Assam Gramin Vikash Bank	PUNB0RRBAGB	Narayanpur	4760

Download In Excel