Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:22:31 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_141022FTO_109602
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-10-004-012-001/36
(PUBNARAYANPUR) 		0410004000NRG23121020220291462 14/10/2022 BAJAYANTI DAS 0410004WL016488 BAJAYANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5809865227 BAJAYANTI DAS ()
2 NARAYANPUR AS-10-004-012-005/263
(PUBNARAYANPUR) 		0410004000NRG23121020220291463 14/10/2022 YASHODA DAS 0410004WL016488 YASHODA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5809865226 YASHODA DAS ()
SubTotal 5496 5496
3 NARAYANPUR AS-10-004-012-008/1
(PUBNARAYANPUR) 		0410004000NRG23121020220291464 14/10/2022 NARAYAN UPADDHYAY 0410004WL016488 NARAYAN UPADDHYAY 00176 IDIB000P546 2748 2748 Processed 19/10/2022 5809865228 NARAYAN UPADDHYAY ()
4 NARAYANPUR AS-10-004-012-008/127
(PUBNARAYANPUR) 		0410004000NRG23121020220291466 14/10/2022 MINA SIBA 0410004WL016488 MINA SIBA 00176 IDIB000P546 2748 2748 Processed 19/10/2022 5809865223 MINA SIBA ()
5 NARAYANPUR AS-10-004-012-008/127
(PUBNARAYANPUR) 		0410004000NRG23121020220291465 14/10/2022 RAAJEN SALEN 0410004WL016488 RAAJEN SALEN 00176 IDIB000P546 2748 2748 Processed 19/10/2022 5809865225 RAAJEN SALEN ()
6 NARAYANPUR AS-10-004-012-008/92
(PUBNARAYANPUR) 		0410004000NRG23121020220291467 14/10/2022 RUDRA PRASAD KHANAL 0410004WL016488 RUDRA PRASAD KHANAL 00176 IDIB000P546 2748 2748 Processed 19/10/2022 5809865224 RUDRA PRASAD KHANAL ()
SubTotal 10992 10992
Total 16488 16488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_141022FTO_109602 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 5496
2 NARAYANPUR AS0410004_141022FTO_109602 Indian Bank IDIB000P546 Panbari 10992

Download In Excel