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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:01:33 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_110823APB_FTO_122743

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-10-004-007-007/1488 (GANAKDOLONI)

0410004000NRG24110820230228422

11/08/2023

MRS FULESWARI PATHAK

0410004WL014825

MRS FULESWARI PATHAK

00029

PUNB0RRBAGB

2380

2380

Processed

22/08/2023

4737694674

MRS FULESHWARI PATHAK

STATE BANK OF INDIA(508548)

2

NARAYANPUR

AS-10-004-007-007/7 (GANAKDOLONI)

0410004000NRG24110820230228425

11/08/2023

TUTU DAS

0410004WL014825

TUTU DAS

00029

PUNB0RRBAGB

2380

2380

Processed

22/08/2023

4737694673

TUTU DAS

ASSAM GRAMIN VIKASH BANK(607064)

SubTotal

4760

4760

Total

4760

4760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_110823APB_FTO_122743	Assam Gramin Vikash Bank	PUNB0RRBAGB	Dhalpur Tiniali	4760

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