Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:00 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130723APB_FTO_96410
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-10-004-019-006/30-D
(JAMUGURI) 		0410004000NRG24130720230194517 13/07/2023 MONALISHA PEGU 0410004WL011699 MONALISHA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603649380 MONALISHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-006/34-C
(JAMUGURI) 		0410004000NRG24130720230194520 13/07/2023 JINTU PEGU 0410004WL011699 JINTU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603649386 JINTU PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-019-005/23-B
(JAMUGURI) 		0410004000NRG24130720230194510 13/07/2023 BINDAWATI PEGU 0410004WL011699 BINDAWATI PEGU 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603649382 BIMRAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-019-005/23-B
(JAMUGURI) 		0410004000NRG24130720230194509 13/07/2023 PROBIN PEGU 0410004WL011699 PROBIN PEGU 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603649381 Mr. PROBIN PEGU INDIAN BANK(607105)
SubTotal 2856 2856
5 NARAYANPUR AS-10-004-019-006/25-D
(JAMUGURI) 		0410004000NRG24130720230194514 13/07/2023 TONUJ PEGU 0410004WL011699 TONUJ PEGU 00415 SBIN0012976 1428 1428 Processed 16/08/2023 4603649387 Mr. Tonuj Pegu INDIAN BANK(607105)
SubTotal 1428 1428
6 NARAYANPUR AS-10-004-019-006/20-C
(JAMUGURI) 		0410004000NRG24130720230194513 13/07/2023 NACHAY PEGU 0410004WL011699 NACHAY PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603649384 NACHAY PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-019-006/26-A
(JAMUGURI) 		0410004000NRG24130720230194515 13/07/2023 ANJALI PEGU 0410004WL011699 ANJALI PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603649385 ANJALI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-019-006/33-C
(JAMUGURI) 		0410004000NRG24130720230194518 13/07/2023 ANIL PEGU 0410004WL011699 ANIL PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603649383 ANIL PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130723APB_FTO_96410 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2856
2 NARAYANPUR AS0410004_130723APB_FTO_96410 Indian Bank IDIB000J564 Jamuguri Ghat 2856
3 NARAYANPUR AS0410004_130723APB_FTO_96410 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 1428
4 NARAYANPUR AS0410004_130723APB_FTO_96410 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

Download In Excel