Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201223APB_FTO_216797
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-10-004-015-012/88-B
(RANGATI) 		0410004000NRG24201220230337791 20/12/2023 GOLAPI BORA 0410004WL025439 GOLAPI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237927925 GOLAPI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-015-004/133-A
(RANGATI) 		0410004000NRG24201220230337778 20/12/2023 KUNJA BORUAH 0410004WL025439 KUNJA BORUAH 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927924 KUNJA KHANGIA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-015-012/87-A
(RANGATI) 		0410004000NRG24201220230337788 20/12/2023 Prem Baruah 0410004WL025439 Prem Baruah 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927923 PREM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
4 NARAYANPUR AS-10-004-015-004/133-A
(RANGATI) 		0410004000NRG24201220230337777 20/12/2023 Tutu Boruah 0410004WL025439 Tutu Boruah 00354 PUNB0050020 1428 1428 Processed 08/02/2024 0237927917 TUTU BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 NARAYANPUR AS-10-004-015-005/38
(RANGATI) 		0410004000NRG24201220230337780 20/12/2023 LAKHIMAI GOGOI 0410004WL025439 LAKHIMAI GOGOI 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927921 MRS LAKHIMAI GOGOI STATE BANK OF INDIA(508548)
6 NARAYANPUR AS-10-004-015-005/38
(RANGATI) 		0410004000NRG24201220230337779 20/12/2023 TULSHI GOGOI 0410004WL025439 TULSHI GOGOI 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927920 TULASI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-015-005/51-B
(RANGATI) 		0410004000NRG24201220230337786 20/12/2023 BHADRA PHUKAN 0410004WL025439 BHADRA PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927918 BHADRA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-015-005/51-B
(RANGATI) 		0410004000NRG24201220230337783 20/12/2023 KUSHA PHUKAN 0410004WL025439 KUSHA PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927919 KUSHA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-015-012/88-B
(RANGATI) 		0410004000NRG24201220230337790 20/12/2023 HOMESWAR BORAH 0410004WL025439 HOMESWAR BORAH 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927922 HOMESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 12852 12852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201223APB_FTO_216797 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_201223APB_FTO_216797 Indian Bank IDIB000J564 Jamuguri Ghat 2856
3 NARAYANPUR AS0410004_201223APB_FTO_216797 Punjab National Bank PUNB0050020 Narayanpur 1428
4 NARAYANPUR AS0410004_201223APB_FTO_216797 State Bank of India SBIN0010759 BIHPURIA 7140

Download In Excel