Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_110823FTO_122741
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-10-004-007-007/1400
(GANAKDOLONI) 		0410004000NRG24110820230228421 11/08/2023 DHARMESWARI DAS 0410004WL014825 DHARMESWARI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737550545 DHARMESWARI DAS ()
2 NARAYANPUR AS-10-004-007-007/7
(GANAKDOLONI) 		0410004000NRG24110820230228424 11/08/2023 GIRIDHAR DAS 0410004WL014825 GIRIDHAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737550547 GIRIDHAR DAS ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-007-011/201-B
(GANAKDOLONI) 		0410004000NRG24110820230228429 11/08/2023 NITYA BARUAH 0410004WL014825 NITYA BARUAH 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550544 MR NITYA BORUAH ()
SubTotal 2380 2380
4 NARAYANPUR AS-10-004-007-007/1488
(GANAKDOLONI) 		0410004000NRG24110820230228423 11/08/2023 HIMANGSHU PATHAK 0410004WL014825 HIMANGSHU PATHAK 00415 SBIN0017208 2380 2380 Processed 22/08/2023 4737550546 MR HIMANGSHU PATHAK ()
5 NARAYANPUR AS-10-004-007-011/201-B
(GANAKDOLONI) 		0410004000NRG24110820230228428 11/08/2023 BANTI BARUAH 0410004WL014825 BANTI BARUAH 00415 SBIN0017208 2380 2380 Processed 22/08/2023 4737550543 MRS BANTI BARUAH ()
6 NARAYANPUR AS-10-004-007-011/201-B
(GANAKDOLONI) 		0410004000NRG24110820230228427 11/08/2023 RUNUMI SAIKIA 0410004WL014825 RUNUMI SAIKIA 00415 SBIN0017208 2380 2380 Processed 22/08/2023 4737550542 MRS RUNUMI SAIKIA BARUA ()
SubTotal 7140 7140
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_110823FTO_122741 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4760
2 NARAYANPUR AS0410004_110823FTO_122741 State Bank of India SBIN0010759 BIHPURIA 2380
3 NARAYANPUR AS0410004_110823FTO_122741 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

Download In Excel