Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_100623FTO_60026
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-10-004-009-002/52-B
(NARAYANPUR) 		0410004000NRG24090620230113379 10/06/2023 NIRUMAI CHEKONIDHARA 0410004WL006739 NIRUMAI CHEKONIDHARA 00029 PUNB0RRBAGB 1190 1190 Processed 15/06/2023 2566206855 NIRUMAI CHEKONIDHARA ()
SubTotal 1190 1190
2 NARAYANPUR AS-10-004-009-003/513
(NARAYANPUR) 		0410004000NRG24090620230113400 10/06/2023 DILIP SAIKIA 0410004WL006739 DILIP SAIKIA 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2566206854 DILIP SAIKIA ()
3 NARAYANPUR AS-10-004-009-003/62-A
(NARAYANPUR) 		0410004000NRG24090620230113403 10/06/2023 NIRU BARUA 0410004WL006739 NIRU BARUA 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2566206857 NIRU BARUA ()
4 NARAYANPUR AS-10-004-009-009/336-B
(NARAYANPUR) 		0410004000NRG24090620230113425 10/06/2023 RAFI UDDIN 0410004WL006739 RAFI UDDIN 00176 IDIB000P546 1190 1190 Processed 15/06/2023 2566206858 RAFI UDDIN ()
SubTotal 4046 4046
5 NARAYANPUR AS-10-004-009-003/290
(NARAYANPUR) 		0410004000NRG24090620230113396 10/06/2023 MRIGANKA MADHAB BORAH 0410004WL006739 MRIGANKA MADHAB BORAH 00354 PUNB0050020 1428 1428 Processed 15/06/2023 2566206856 MRIGANKA MADHAB BORAH ()
SubTotal 1428 1428
6 NARAYANPUR AS-10-004-009-008/6
(NARAYANPUR) 		0410004000NRG24090620230113423 10/06/2023 NITUL SAIKIA 0410004WL006739 NITUL SAIKIA 00415 SBIN0010759 1190 1190 Processed 15/06/2023 2566206864 MR NITUL SAIKIA ()
SubTotal 1190 1190
7 NARAYANPUR AS-10-004-009-003/168-A
(NARAYANPUR) 		0410004000NRG24090620230113389 10/06/2023 SUSHMITA SAIKIA 0410004WL006739 SUSHMITA SAIKIA 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2566206861 MISS SUSHMITA SAIKIA ()
8 NARAYANPUR AS-10-004-009-003/62-A
(NARAYANPUR) 		0410004000NRG24090620230113401 10/06/2023 SUMAN BARUAH 0410004WL006739 SUMAN BARUAH 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2566206862 SHRI SUMAN BORUAH ()
9 NARAYANPUR AS-10-004-009-003/63-A
(NARAYANPUR) 		0410004000NRG24090620230113405 10/06/2023 TULIKA SAIKIA 0410004WL006739 TULIKA SAIKIA 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2566206860 MISS TULIKA SAIKIA ()
10 NARAYANPUR AS-10-004-009-003/66-A
(NARAYANPUR) 		0410004000NRG24090620230113408 10/06/2023 NISHA GORUNG BORAH 0410004WL006739 NISHA GORUNG BORAH 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2566206859 MRS NISHA GORUNG BORAH ()
11 NARAYANPUR AS-10-004-009-003/66-A
(NARAYANPUR) 		0410004000NRG24090620230113407 10/06/2023 PRANJIT BORAH 0410004WL006739 PRANJIT BORAH 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2566206863 MR PRANJIT BORAH ()
SubTotal 7140 7140
Total 14994 14994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_100623FTO_60026 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1190
2 NARAYANPUR AS0410004_100623FTO_60026 Indian Bank IDIB000P546 Panbari 4046
3 NARAYANPUR AS0410004_100623FTO_60026 Punjab National Bank PUNB0050020 Narayanpur 1428
4 NARAYANPUR AS0410004_100623FTO_60026 State Bank of India SBIN0010759 BIHPURIA 1190
5 NARAYANPUR AS0410004_100623FTO_60026 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

Download In Excel