Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:17 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260324APB_FTO_266068
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-10-004-012-001/202
(PUBNARAYANPUR) 		0410004000NRG24250320240400581 26/03/2024 PURNIMA DAS 0410004WL030247 PURNIMA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109056593 Purnima Das AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARAYANPUR AS-10-004-012-001/62
(PUBNARAYANPUR) 		0410004000NRG24250320240400584 26/03/2024 PUSPA DAS 0410004WL030247 PUSPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109056592 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-012-001/62
(PUBNARAYANPUR) 		0410004000NRG24250320240400583 26/03/2024 SRIMANTA DAS 0410004WL030247 SRIMANTA DAS 00029 PUNB0RRBAGB 714 714 Processed 19/04/2024 3109056591 SRIMANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-012-013/204-A
(PUBNARAYANPUR) 		0410004000NRG24250320240400585 26/03/2024 RINA DAS 0410004WL030247 RINA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109056590 Rina Das AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARAYANPUR AS-10-004-012-013/218
(PUBNARAYANPUR) 		0410004000NRG24250320240400586 26/03/2024 SINU DAS 0410004WL030247 SINU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109056594 Chinu Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6426 6426
6 NARAYANPUR AS-10-004-012-001/62
(PUBNARAYANPUR) 		0410004000NRG24250320240400582 26/03/2024 BHIMKANTA DAS 0410004WL030247 BHIMKANTA DAS 00415 SBIN0017208 1428 1428 Processed 19/04/2024 3109056589 BHIMAKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 7854 7854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260324APB_FTO_266068 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 6426
2 NARAYANPUR AS0410004_260324APB_FTO_266068 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

Download In Excel