Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:53 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_171123FTO_192140
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-10-004-004-020/87
(BORBALI) 		0410004000NRG24171120230311656 17/11/2023 RINA SAIKIA 0410004WL023062 RINA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665848474 RINA SAIKIA ()
SubTotal 952 952
2 NARAYANPUR AS-10-004-004-020/47
(BORBALI) 		0410004000NRG24171120230311637 17/11/2023 Mr. RAJEN SAIKIA 0410004WL023062 Mr. RAJEN SAIKIA 00176 IDIB000P546 476 476 Processed 19/01/2024 9665848472 Mr. RAJEN SAIKIA ()
SubTotal 476 476
3 NARAYANPUR AS-10-004-004-020/71-B
(BORBALI) 		0410004000NRG24171120230311646 17/11/2023 MAJANI NEOG 0410004WL023062 MAJANI NEOG 00415 SBIN0010759 476 476 Processed 19/01/2024 9665848475 MRS MAJANI NEOG ()
SubTotal 476 476
4 NARAYANPUR AS-10-004-004-020/100
(BORBALI) 		0410004000NRG24171120230311628 17/11/2023 TUTU MONI BORA 0410004WL023062 TUTU MONI BORA 00415 SBIN0015338 952 952 Processed 19/01/2024 9665848473 MRS TUTU MONI BORA ()
SubTotal 952 952
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_171123FTO_192140 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 952
2 NARAYANPUR AS0410004_171123FTO_192140 Indian Bank IDIB000P546 Panbari 476
3 NARAYANPUR AS0410004_171123FTO_192140 State Bank of India SBIN0010759 BIHPURIA 476
4 NARAYANPUR AS0410004_171123FTO_192140 State Bank of India SBIN0015338 YETURU 952

Download In Excel