Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:05 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260623FTO_80691
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-10-004-014-009/182
(PICHALA) 		0410004000NRG24260620230159745 26/06/2023 REKHAMONI BORUAH 0410004WL009246 REKHAMONI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284598649 REKHAMONI BORUAH ()
2 NARAYANPUR AS-10-004-014-009/83-B
(PICHALA) 		0410004000NRG24260620230159750 26/06/2023 RIJUMONI BORAH 0410004WL009246 RIJUMONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284598650 RIJUMONI BORAH ()
3 NARAYANPUR AS-10-004-014-013/41
(PICHALA) 		0410004000NRG24260620230159762 26/06/2023 ANJU DAS 0410004WL009247 ANJU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284598652 ANJU DAS ()
4 NARAYANPUR AS-10-004-014-013/41
(PICHALA) 		0410004000NRG24260620230159761 26/06/2023 RANJIT DAS 0410004WL009247 RANJIT DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284598651 RANJIT DAS ()
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-014-001/97
(PICHALA) 		0410004000NRG24260620230159752 26/06/2023 BRINDA PHUKAN 0410004WL009247 BRINDA PHUKAN 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284598647 BRINDA PHUKAN ()
6 NARAYANPUR AS-10-004-014-009/41-B
(PICHALA) 		0410004000NRG24260620230159749 26/06/2023 Hemanta Bora 0410004WL009246 Hemanta Bora 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4284598657 Hemanta Bora ()
7 NARAYANPUR AS-10-004-014-009/41-B
(PICHALA) 		0410004000NRG24260620230159748 26/06/2023 Mrs. BOBITA BORAH 0410004WL009246 Mrs. BOBITA BORAH 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4284598656 Mrs. BOBITA BORAH ()
8 NARAYANPUR AS-10-004-014-011/68
(PICHALA) 		0410004000NRG24260620230159757 26/06/2023 DEVA KR MORANG 0410004WL009247 DEVA KR MORANG 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4284598646 DEVA KR MORANG ()
SubTotal 8806 8806
9 NARAYANPUR AS-10-004-014-013/14-B
(PICHALA) 		0410004000NRG24260620230159759 26/06/2023 KRISHNA DAS 0410004WL009247 KRISHNA DAS 00354 PUNB0050020 2380 2380 Processed 07/08/2023 4284598648 KRISHNA DAS ()
SubTotal 2380 2380
10 NARAYANPUR AS-10-004-011-004/62-C
(DAKHIN NARAYANPUR) 		0410004000NRG24260620230159741 26/06/2023 RINTU KONWAR 0410004WL009246 RINTU KONWAR 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4284598653 SHRI RINTU KONWAR ()
11 NARAYANPUR AS-10-004-014-013/14-B
(PICHALA) 		0410004000NRG24260620230159758 26/06/2023 BULUMONI DAS 0410004WL009247 BULUMONI DAS 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4284598654 MISS BULU MONI DAS ()
12 NARAYANPUR AS-10-004-014-013/41
(PICHALA) 		0410004000NRG24260620230159763 26/06/2023 NIRMAL DAS 0410004WL009247 NIRMAL DAS 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4284598655 MR NIRMAL DAS ()
SubTotal 7140 7140
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260623FTO_80691 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 9520
2 NARAYANPUR AS0410004_260623FTO_80691 Indian Bank IDIB000P546 Panbari 8806
3 NARAYANPUR AS0410004_260623FTO_80691 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_260623FTO_80691 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

Download In Excel