Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290723FTO_111340
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-10-004-012-008/63
(PUBNARAYANPUR) 		0410004000NRG24290720230213481 29/07/2023 NIJU MORANG 0410004WL013363 NIJU MORANG 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610402668 NIJU MORANG ()
SubTotal 1666 1666
2 NARAYANPUR AS-10-004-012-007/121
(PUBNARAYANPUR) 		0410004000NRG24290720230213476 29/07/2023 BOLUBHADRA DANG 0410004WL013362 BOLUBHADRA DANG 00176 IDIB000P546 1666 1666 Processed 16/08/2023 4610402669 BOLUBHADRA DANG ()
3 NARAYANPUR AS-10-004-012-009/201
(PUBNARAYANPUR) 		0410004000NRG24290720230213477 29/07/2023 MENTANI TAID 0410004WL013362 MENTANI TAID 00176 IDIB000P546 1666 1666 Processed 16/08/2023 4610402666 MENTANI TAID ()
4 NARAYANPUR AS-10-004-012-009/215
(PUBNARAYANPUR) 		0410004000NRG24290720230213468 29/07/2023 KANYAMATI TAYUNG 0410004WL013360 KANYAMATI TAYUNG 00176 IDIB000P546 1666 1666 Rejected 16/08/2023 4610402664 No Such Account
5 NARAYANPUR AS-10-004-012-009/403
(PUBNARAYANPUR) 		0410004000NRG24290720230213478 29/07/2023 JUN TAYUNG 0410004WL013362 JUN TAYUNG 00176 IDIB000P546 1666 1666 Processed 16/08/2023 4610402665 JUN TAYUNG ()
6 NARAYANPUR AS-10-004-012-013/204-A
(PUBNARAYANPUR) 		0410004000NRG24290720230213482 29/07/2023 JAYANTA DAS 0410004WL013363 JAYANTA DAS 00176 IDIB000P546 1666 1666 Processed 16/08/2023 4610402670 JAYANTA DAS ()
7 NARAYANPUR AS-10-004-012-013/8
(PUBNARAYANPUR) 		0410004000NRG24290720230213471 29/07/2023 Nakul Das 0410004WL013360 Nakul Das 00176 IDIB000P546 1666 1666 Processed 16/08/2023 4610402663 Nakul Das ()
SubTotal 9996 9996
8 NARAYANPUR AS-10-004-012-008/63
(PUBNARAYANPUR) 		0410004000NRG24290720230213480 29/07/2023 RANJIT MORANG 0410004WL013363 RANJIT MORANG 00415 SBIN0017208 1666 1666 Processed 16/08/2023 4610402667 MR RANJIT MARANG ()
SubTotal 1666 1666
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290723FTO_111340 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1666
2 NARAYANPUR AS0410004_290723FTO_111340 Indian Bank IDIB000P546 Panbari 9996
3 NARAYANPUR AS0410004_290723FTO_111340 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1666

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