Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_161023APB_FTO_173511
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-10-004-012-006/266
(PUBNARAYANPUR) 		0410004000NRG24161020230286927 16/10/2023 DIPJYOTI DEORI 0410004WL020744 DIPJYOTI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989283734 Mr. DIP JYOTI DEORI INDIAN BANK(607105)
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-012-006/5
(PUBNARAYANPUR) 		0410004000NRG24161020230286928 16/10/2023 Mr RAJKUMAR DEURI 0410004WL020744 Mr RAJKUMAR DEURI 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8989283733 RAJKUMAR DEURI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
3 NARAYANPUR AS-10-004-012-006/5
(PUBNARAYANPUR) 		0410004000NRG24161020230286929 16/10/2023 NIRMALA DEORI 0410004WL020744 NIRMALA DEORI 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989283732 MRS NIRMALA DEORI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_161023APB_FTO_173511 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
2 NARAYANPUR AS0410004_161023APB_FTO_173511 Indian Bank IDIB000P546 Panbari 1428
3 NARAYANPUR AS0410004_161023APB_FTO_173511 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

Download In Excel