Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:37 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_110523FTO_22541
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-10-004-015-008/2-b
(RANGATI) 		0410004000NRG24110520230030704 11/05/2023 MISS SUN HANDIQUE 0410004WL002243 MISS SUN HANDIQUE 00354 PUNB0050020 1428 1428 Processed 19/05/2023 1691370047 MISS SUN HANDIQUE ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-015-008/2-b
(RANGATI) 		0410004000NRG24110520230030705 11/05/2023 RASHMIREKHA TAMULI HANDIQUE 0410004WL002243 RASHMIREKHA TAMULI HANDIQUE 00415 SBIN0000145 1428 1428 Processed 19/05/2023 1691370048 MRS RASHMIREKHA TAMULI HANDIQUE ()
SubTotal 1428 1428
3 NARAYANPUR AS-10-004-015-008/4-A
(RANGATI) 		0410004000NRG24110520230030707 11/05/2023 BINIMAI KONWAR 0410004WL002243 BINIMAI KONWAR 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691370054 MRS BINIMA KONWAR ()
4 NARAYANPUR AS-10-004-015-008/4-A
(RANGATI) 		0410004000NRG24110520230030706 11/05/2023 PRAFULLA KONWAR 0410004WL002243 PRAFULLA KONWAR 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691370055 SHRI PRAFULLA KONWAR ()
5 NARAYANPUR AS-10-004-015-008/9
(RANGATI) 		0410004000NRG24110520230030709 11/05/2023 JINTUMONI DIHINGIA 0410004WL002243 JINTUMONI DIHINGIA 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691370049 MRS JINTUMONI DUTTA DIHINGIA ()
6 NARAYANPUR AS-10-004-015-008/9
(RANGATI) 		0410004000NRG24110520230030708 11/05/2023 SITARAM DIHINGIA 0410004WL002243 SITARAM DIHINGIA 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691370050 SHRI CHITARAM DIHINGIA ()
7 NARAYANPUR AS-10-004-015-008/9-B
(RANGATI) 		0410004000NRG24110520230030710 11/05/2023 PUNIMA DIHINGIA 0410004WL002243 PUNIMA DIHINGIA 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691370053 MRS PUNIMA DIHIHGIA ()
SubTotal 7140 7140
8 NARAYANPUR AS-10-004-015-008/1-B
(RANGATI) 		0410004000NRG24110520230030703 11/05/2023 ANITA HANDIQUE 0410004WL002243 ANITA HANDIQUE 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691370052 MISS ANITA HANDIQUE ()
9 NARAYANPUR AS-10-004-015-008/1-B
(RANGATI) 		0410004000NRG24110520230030702 11/05/2023 DEBAJIT HANDIQUE 0410004WL002243 DEBAJIT HANDIQUE 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691370051 MR DEBAJIT HANDIQUE ()
10 NARAYANPUR AS-10-004-015-008/9-B
(RANGATI) 		0410004000NRG24110520230030711 11/05/2023 NIJU DIHINGIA 0410004WL002243 NIJU DIHINGIA 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691370056 MISS NIJU DIHINGIA ()
SubTotal 4284 4284
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_110523FTO_22541 Punjab National Bank PUNB0050020 Narayanpur 1428
2 NARAYANPUR AS0410004_110523FTO_22541 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
3 NARAYANPUR AS0410004_110523FTO_22541 State Bank of India SBIN0010759 BIHPURIA 7140
4 NARAYANPUR AS0410004_110523FTO_22541 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

Download In Excel