Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:37 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_131123FTO_189677
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-10-004-014-011/68
(PICHALA) 		0410004000NRG24131120230306634 13/11/2023 DEVA KR MORANG 0410004WL022676 DEVA KR MORANG 00176 IDIB000P546 2380 2380 Processed 19/01/2024 9665844205 DEVA KR MORANG ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-014-009/4
(PICHALA) 		0410004000NRG24131120230306631 13/11/2023 RUPESWAR KAL 0410004WL022676 RUPESWAR KAL 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9665844204 MR RUPESWAR KAL ()
SubTotal 2380 2380
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_131123FTO_189677 Indian Bank IDIB000P546 Panbari 2380
2 NARAYANPUR AS0410004_131123FTO_189677 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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