Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231023FTO_179556
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-10-004-011-014/12
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297863 23/10/2023 MONJU DOLEY 0410004WL021580 MONJU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660543294 MONJU DOLEY ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-011-002/55
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297860 23/10/2023 MR. LATAMONI PEGU 0410004WL021580 MR. LATAMONI PEGU 00176 IDIB000P546 1666 1666 Processed 15/12/2023 8660543293 MR. LATAMONI PEGU ()
SubTotal 1666 1666
3 NARAYANPUR AS-10-004-011-002/331-A
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297857 23/10/2023 RITESH DOLEY 0410004WL021580 RITESH DOLEY 00415 SBIN0017208 1666 1666 Processed 15/12/2023 8660543295 MR RITESH DOLEY ()
SubTotal 1666 1666
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_231023FTO_179556 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
2 NARAYANPUR AS0410004_231023FTO_179556 Indian Bank IDIB000P546 Panbari 1666
3 NARAYANPUR AS0410004_231023FTO_179556 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1666

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