Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:59 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_071223APB_FTO_205921
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-10-004-019-005/23-B
(JAMUGURI) 		0410004000NRG24071220230327980 07/12/2023 PROBIN PEGU 0410004WL024610 PROBIN PEGU 00176 IDIB000J564 238 238 Processed 07/02/2024 0206053784 Mr. PROBIN PEGU INDIAN BANK(607105)
SubTotal 238 238
2 NARAYANPUR AS-10-004-019-006/25-D
(JAMUGURI) 		0410004000NRG24071220230327983 07/12/2023 TONUJ PEGU 0410004WL024610 TONUJ PEGU 00415 SBIN0012976 238 238 Processed 07/02/2024 0206053782 Mr. Tonuj Pegu INDIAN BANK(607105)
SubTotal 238 238
3 NARAYANPUR AS-10-004-019-006/20-C
(JAMUGURI) 		0410004000NRG24071220230327982 07/12/2023 NACHAY PEGU 0410004WL024610 NACHAY PEGU 00415 SBIN0017208 238 238 Processed 07/02/2024 0206053783 NACHAY PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 238 238
Total 714 714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_071223APB_FTO_205921 Indian Bank IDIB000J564 Jamuguri Ghat 238
2 NARAYANPUR AS0410004_071223APB_FTO_205921 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 238
3 NARAYANPUR AS0410004_071223APB_FTO_205921 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 238

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