Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:45 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_020623FTO_50992
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-10-004-003-003/76
(PATHALIPAHAR) 		0410004000NRG24020620230095866 02/06/2023 DILIP BORAH 0410004WL005841 DILIP BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2337502169 DILIP BORAH ()
2 NARAYANPUR AS-10-004-003-009/32-B
(PATHALIPAHAR) 		0410004000NRG24020620230095877 02/06/2023 PARESH BHUYAN 0410004WL005841 PARESH BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2337502170 PARESH BHUYAN ()
SubTotal 2618 2618
3 NARAYANPUR AS-10-004-003-009/227-A
(PATHALIPAHAR) 		0410004000NRG24020620230095871 02/06/2023 LAKHIMAI BORAH 0410004WL005841 LAKHIMAI BORAH 00354 PUNB0185820 476 476 Processed 09/06/2023 2337502171 LAKHIMAI BORAH ()
SubTotal 476 476
4 NARAYANPUR AS-10-004-003-014/18
(PATHALIPAHAR) 		0410004000NRG24020620230095887 02/06/2023 DIPANKOR KAKOTI 0410004WL005841 DIPANKOR KAKOTI 00415 SBIN0014256 238 238 Processed 09/06/2023 2337502166 MR DIPANKAR KAKATI ()
SubTotal 238 238
5 NARAYANPUR AS-10-004-003-009/24-B
(PATHALIPAHAR) 		0410004000NRG24020620230095874 02/06/2023 RASHMI NEOG 0410004WL005841 RASHMI NEOG 00415 SBIN0015338 476 476 Processed 09/06/2023 2337502172 MRS RASHMI NEOG ()
6 NARAYANPUR AS-10-004-003-009/31-A
(PATHALIPAHAR) 		0410004000NRG24020620230095875 02/06/2023 JIN BHUYAN 0410004WL005841 JIN BHUYAN 00415 SBIN0015338 952 952 Processed 09/06/2023 2337502167 SHRI JIN BHUYAN ()
7 NARAYANPUR AS-10-004-003-009/36
(PATHALIPAHAR) 		0410004000NRG24020620230095878 02/06/2023 BIDYAWATI SAIKIA 0410004WL005841 BIDYAWATI SAIKIA 00415 SBIN0015338 1190 1190 Processed 09/06/2023 2337502168 MRS BIDYABATI SAIKIA ()
SubTotal 2618 2618
Total 5950 5950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_020623FTO_50992 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 2618
2 NARAYANPUR AS0410004_020623FTO_50992 Punjab National Bank PUNB0185820 Banderdewa 476
3 NARAYANPUR AS0410004_020623FTO_50992 State Bank of India SBIN0014256 LAKHIPUR 238
4 NARAYANPUR AS0410004_020623FTO_50992 State Bank of India SBIN0015338 YETURU 2618

Download In Excel