Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:16 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230923FTO_155851
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-10-004-011-002/119
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262962 23/09/2023 ANIMA DOLEY 0410004WL018550 ANIMA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409237890 ANIMA DOLEY ()
2 NARAYANPUR AS-10-004-011-002/249
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262965 23/09/2023 CHAIRU PEGU 0410004WL018550 CHAIRU PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409237894 CHAIRU PEGU ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-011-002/331
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262943 23/09/2023 MUNIYA DOLEY 0410004WL018548 MUNIYA DOLEY 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409237892 MUNIYA DOLEY ()
4 NARAYANPUR AS-10-004-011-002/55
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262937 23/09/2023 MR. LATAMONI PEGU 0410004WL018547 MR. LATAMONI PEGU 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409237887 MR. LATAMONI PEGU ()
SubTotal 4760 4760
5 NARAYANPUR AS-10-004-011-002/242-A
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262964 23/09/2023 KANKLATA DOLEY 0410004WL018550 KANKLATA DOLEY 00354 PUNB0050020 2380 2380 Processed 11/11/2023 7409237888 KANKLATA DOLEY ()
6 NARAYANPUR AS-10-004-011-002/242-A
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262963 23/09/2023 MAHANTA DOLEY 0410004WL018550 MAHANTA DOLEY 00354 PUNB0050020 2380 2380 Processed 11/11/2023 7409237889 MAHANTA DOLEY ()
SubTotal 4760 4760
7 NARAYANPUR AS-10-004-011-002/331
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262945 23/09/2023 BHAITI DOLEY 0410004WL018548 BHAITI DOLEY 00415 SBIN0017208 1190 1190 Processed 11/11/2023 7409237891 MR BHAITI DOLEY ()
8 NARAYANPUR AS-10-004-011-002/53
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262947 23/09/2023 NENGCHAI PEGU 0410004WL018548 NENGCHAI PEGU 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409237893 MRS MENGACHI PEGU ()
9 NARAYANPUR AS-10-004-011-002/77-A
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262968 23/09/2023 PRAMANANDA KULI 0410004WL018550 PRAMANANDA KULI 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409237895 MR PRAMANANDA KULI ()
SubTotal 5950 5950
Total 20230 20230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230923FTO_155851 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_230923FTO_155851 Indian Bank IDIB000P546 Panbari 4760
3 NARAYANPUR AS0410004_230923FTO_155851 Punjab National Bank PUNB0050020 Narayanpur 4760
4 NARAYANPUR AS0410004_230923FTO_155851 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5950

Download In Excel