Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:27 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_161223APB_FTO_214207
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-10-004-011-002/54
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334736 16/12/2023 AMAR PEGU 0410004WL025225 AMAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987296 AMAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-011-002/75
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334740 16/12/2023 SUSMITA PEGU 0410004WL025225 SUSMITA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987297 SUSHMITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-011-002/201
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334734 16/12/2023 HORIPHUL PEGU 0410004WL025225 HORIPHUL PEGU 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0202987298 HARIFUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
4 NARAYANPUR AS-10-004-011-002/69
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334737 16/12/2023 BUDDUM PEGU 0410004WL025225 BUDDUM PEGU 00354 PUNB0050020 2380 2380 Processed 07/02/2024 0202987299 BUDDUM PEGU PUNJAB NATIONAL BANK(508568)
5 NARAYANPUR AS-10-004-011-002/75
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334739 16/12/2023 RAKESH PEGU 0410004WL025225 RAKESH PEGU 00354 PUNB0050020 2380 2380 Processed 07/02/2024 0202987300 RAKESH PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
6 NARAYANPUR AS-10-004-011-002/98-A
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334741 16/12/2023 AKHIL PEGU 0410004WL025225 AKHIL PEGU 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202987295 AKHIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_161223APB_FTO_214207 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_161223APB_FTO_214207 Indian Bank IDIB000P546 Panbari 2380
3 NARAYANPUR AS0410004_161223APB_FTO_214207 Punjab National Bank PUNB0050020 Narayanpur 4760
4 NARAYANPUR AS0410004_161223APB_FTO_214207 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

Download In Excel