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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:36:45 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310823FTO_142638

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-10-004-011-013/101 (DAKHIN NARAYANPUR)

0410004000NRG24310820230250240

31/08/2023

GONIN DOLEY

0410004WL017355

GONIN DOLEY

00029

PUNB0RRBAGB

1428

1428

Processed

11/11/2023

7409569768

GONIN DOLEY

()

SubTotal

1428

1428

2

NARAYANPUR

AS-10-004-011-013/163 (DAKHIN NARAYANPUR)

0410004000NRG24310820230250245

31/08/2023

RAMA PATIR

0410004WL017355

RAMA PATIR

00354

PUNB0050020

1428

1428

Processed

11/11/2023

7409569767

RAMA PATIR

()

SubTotal

1428

1428

3

NARAYANPUR

AS-10-004-011-013/149 (DAKHIN NARAYANPUR)

0410004000NRG24310820230250243

31/08/2023

LAKHYAJYOTI PATIR

0410004WL017355

LAKHYAJYOTI PATIR

00415

SBIN0017208

1428

1428

Processed

11/11/2023

7409569769

MR LAKHYAJYOTI PATIR

()

SubTotal

1428

1428

Total

4284

4284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_310823FTO_142638	Assam Gramin Vikash Bank	PUNB0RRBAGB	Narayanpur	1428
2	NARAYANPUR	AS0410004_310823FTO_142638	Punjab National Bank	PUNB0050020	Narayanpur	1428
3	NARAYANPUR	AS0410004_310823FTO_142638	State Bank of India	SBIN0017208	NARAYANPUR DIST LAKHIMPUR	1428

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