Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:14 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_161223FTO_214206
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-10-004-011-002/100
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334732 16/12/2023 PHAGUNI DOLEY 0410004WL025225 PHAGUNI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206730547 PHAGUNI DOLEY ()
2 NARAYANPUR AS-10-004-011-002/98-A
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334742 16/12/2023 MANDIRA PEGU 0410004WL025225 MANDIRA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206730551 MANDIRA PEGU ()
3 NARAYANPUR AS-10-004-011-013/34
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334743 16/12/2023 SWARNA PEGU 0410004WL025225 SWARNA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206730548 SWARNA PEGU ()
SubTotal 7140 7140
4 NARAYANPUR AS-10-004-011-002/100
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334733 16/12/2023 BHUWAN DOLEY 0410004WL025225 BHUWAN DOLEY 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206730549 BHUWAN DOLEY ()
5 NARAYANPUR AS-10-004-011-002/204
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334744 16/12/2023 BISHWA PEGU 0410004WL025226 BISHWA PEGU 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206730550 BISHWA PEGU ()
SubTotal 4760 4760
6 NARAYANPUR AS-10-004-011-002/242-A
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334735 16/12/2023 MAHANTA DOLEY 0410004WL025225 MAHANTA DOLEY 00354 PUNB0050020 2380 2380 Processed 08/02/2024 0206730546 MAHANTA DOLEY ()
7 NARAYANPUR AS-10-004-011-002/69
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334738 16/12/2023 RUMI PEGU 0410004WL025225 RUMI PEGU 00354 PUNB0050020 2380 2380 Processed 08/02/2024 0206730545 RUMI PEGU ()
SubTotal 4760 4760
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_161223FTO_214206 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 7140
2 NARAYANPUR AS0410004_161223FTO_214206 Indian Bank IDIB000P546 Panbari 4760
3 NARAYANPUR AS0410004_161223FTO_214206 Punjab National Bank PUNB0050020 Narayanpur 4760

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