Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_031223APB_FTO_202662
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-10-004-011-008/40
(DAKHIN NARAYANPUR) 		0410004000NRG24031220230324555 03/12/2023 AMIT PEGU 0410004WL024318 AMIT PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202996794 AMIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-011-008/40
(DAKHIN NARAYANPUR) 		0410004000NRG24031220230324556 03/12/2023 MOYURI PEGU 0410004WL024318 MOYURI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202996793 MOYURI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-011-002/14
(DAKHIN NARAYANPUR) 		0410004000NRG24031220230324554 03/12/2023 MARUBALI PEGU 0410004WL024318 MARUBALI PEGU 00354 PUNB0050020 2380 2380 Processed 07/02/2024 0202996795 MARUBALI PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_031223APB_FTO_202662 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_031223APB_FTO_202662 Punjab National Bank PUNB0050020 Narayanpur 2380

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