Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:05 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_151223FTO_213104
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-10-004-019-006/149-A
(JAMUGURI) 		0410004000NRG24151220230333869 15/12/2023 KRISHNA PEGU 0410004WL025131 KRISHNA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206730124 KRISHNA PEGU ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-019-006/27-A
(JAMUGURI) 		0410004000NRG24151220230333872 15/12/2023 RANUJ PEGU 0410004WL025131 RANUJ PEGU 00176 IDIB000J564 1428 1428 Processed 07/02/2024 0206730126 RANUJ PEGU ()
3 NARAYANPUR AS-10-004-019-006/46
(JAMUGURI) 		0410004000NRG24151220230333877 15/12/2023 NIJUMAI PEGU 0410004WL025131 NIJUMAI PEGU 00176 IDIB000J564 1428 1428 Processed 07/02/2024 0206730127 NIJUMAI PEGU ()
4 NARAYANPUR AS-10-004-019-006/46
(JAMUGURI) 		0410004000NRG24151220230333876 15/12/2023 TARUN PEGU 0410004WL025131 TARUN PEGU 00176 IDIB000J564 1428 1428 Processed 07/02/2024 0206730125 TARUN PEGU ()
SubTotal 4284 4284
5 NARAYANPUR AS-10-004-019-006/149
(JAMUGURI) 		0410004000NRG24151220230333867 15/12/2023 RANJITA PEGU 0410004WL025131 RANJITA PEGU 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206730129 MRS RANJITA PEGU ()
SubTotal 1428 1428
6 NARAYANPUR AS-10-004-019-005/31
(JAMUGURI) 		0410004000NRG24151220230333861 15/12/2023 BIJAYA DOLEY 0410004WL025131 BIJAYA DOLEY 00415 SBIN0017208 1428 1428 Processed 07/02/2024 0206730128 MRS BIJAYA DOLEY ()
7 NARAYANPUR AS-10-004-019-005/8-A
(JAMUGURI) 		0410004000NRG24151220230333863 15/12/2023 DIBA PEGU 0410004WL025131 DIBA PEGU 00415 SBIN0017208 1428 1428 Processed 07/02/2024 0206730123 MISS DIBA PEGU ()
8 NARAYANPUR AS-10-004-019-006/34-B
(JAMUGURI) 		0410004000NRG24151220230333873 15/12/2023 MONTU KUMAR PATGIRI 0410004WL025131 MONTU KUMAR PATGIRI 00415 SBIN0017208 1428 1428 Processed 07/02/2024 0206730122 MR MONTU KUMAR PATGIRI ()
SubTotal 4284 4284
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_151223FTO_213104 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 1428
2 NARAYANPUR AS0410004_151223FTO_213104 Indian Bank IDIB000J564 Jamuguri Ghat 4284
3 NARAYANPUR AS0410004_151223FTO_213104 State Bank of India SBIN0009140 BALIJAN 1428
4 NARAYANPUR AS0410004_151223FTO_213104 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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