Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:46 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_190823APB_FTO_129814
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-10-004-014-009/200
(PICHALA) 		0410004000NRG24190820230236076 19/08/2023 BIPUL BORAH 0410004WL015618 BIPUL BORAH 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5080081650 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-014-009/92
(PICHALA) 		0410004000NRG24190820230236081 19/08/2023 PUTALI BORAH 0410004WL015618 PUTALI BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080081649 PUTALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
3 NARAYANPUR AS-10-004-014-009/063
(PICHALA) 		0410004000NRG24190820230236073 19/08/2023 Mr. LALIT DUTTA 0410004WL015618 Mr. LALIT DUTTA 00176 IDIB000P546 2142 2142 Processed 02/09/2023 5080081646 LALIT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-014-009/92
(PICHALA) 		0410004000NRG24190820230236080 19/08/2023 Deben 0410004WL015618 Deben 00176 IDIB000P546 2142 2142 Processed 02/09/2023 5080081648 DEBEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
5 NARAYANPUR AS-10-004-014-009/76-c
(PICHALA) 		0410004000NRG24190820230236077 19/08/2023 MANURANJAN KAKATI 0410004WL015618 MANURANJAN KAKATI 00415 SBIN0017208 2142 2142 Processed 02/09/2023 5080081651 MANORANJAN KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-014-009/76-c
(PICHALA) 		0410004000NRG24190820230236079 19/08/2023 RAJ KAKATI 0410004WL015618 RAJ KAKATI 00415 SBIN0017208 2142 2142 Processed 03/09/2023 5080081647 Shri Raj Kakati INDIAN BANK(607105)
SubTotal 4284 4284
Total 11186 11186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_190823APB_FTO_129814 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2618
2 NARAYANPUR AS0410004_190823APB_FTO_129814 Indian Bank IDIB000P546 Panbari 4284
3 NARAYANPUR AS0410004_190823APB_FTO_129814 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

Download In Excel