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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:19:41 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_080823APB_FTO_119018

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-10-004-012-004/62 (PUBNARAYANPUR)

0410004000NRG24050820230221101

08/08/2023

JOYLATA DEORI

0410004WL014058

JOYLATA DEORI

00354

PUNB0050020

238

238

Processed

16/08/2023

4602723281

MRS JOYLATA DEORI

STATE BANK OF INDIA(508548)

SubTotal

238

238

Total

238

238

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_080823APB_FTO_119018	Punjab National Bank	PUNB0050020	Narayanpur	238

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