Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231223APB_FTO_220521
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-10-004-012-005/133
(PUBNARAYANPUR) 		0410004000NRG24221220230340146 23/12/2023 RUPA PHUKAN 0410004WL025695 RUPA PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543845590 MRS RUPA PHUKAN STATE BANK OF INDIA(508548)
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-012-006/91-C
(PUBNARAYANPUR) 		0410004000NRG24221220230340147 23/12/2023 BAGARI DEORI 0410004WL025695 BAGARI DEORI 00176 IDIB000P546 2142 2142 Processed 09/03/2024 1543845591 Smt. Bagari Deori INDIAN BANK(607105)
SubTotal 2142 2142
3 NARAYANPUR AS-10-004-012-009/208
(PUBNARAYANPUR) 		0410004000NRG24221220230340148 23/12/2023 MUN KUTUM DOLEY 0410004WL025695 MUN KUTUM DOLEY 00415 SBIN0017208 2380 2380 Processed 09/03/2024 1543845589 MANOJ DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 6902 6902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_231223APB_FTO_220521 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_231223APB_FTO_220521 Indian Bank IDIB000P546 Panbari 2142
3 NARAYANPUR AS0410004_231223APB_FTO_220521 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

Download In Excel