Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_060623FTO_55002
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-10-004-011-016/40-A
(DAKHIN NARAYANPUR) 		0410004000NRG24060620230106715 06/06/2023 JUNMONI PATHARI DOLEY 0410004WL006385 JUNMONI PATHARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2495575285 JUNMONI PATHARI DOLEY ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-011-016/24
(DAKHIN NARAYANPUR) 		0410004000NRG24060620230106709 06/06/2023 PUMI DOLEY 0410004WL006385 PUMI DOLEY 00176 IDIB000P546 1428 1428 Processed 13/06/2023 2495575292 PUMI DOLEY ()
3 NARAYANPUR AS-10-004-011-016/27
(DAKHIN NARAYANPUR) 		0410004000NRG24060620230106711 06/06/2023 RINA DOLEY 0410004WL006385 RINA DOLEY 00176 IDIB000P546 1428 1428 Processed 13/06/2023 2495575291 RINA DOLEY ()
4 NARAYANPUR AS-10-004-011-016/27
(DAKHIN NARAYANPUR) 		0410004000NRG24060620230106710 06/06/2023 SHIVARAM DOLEY 0410004WL006385 SHIVARAM DOLEY 00176 IDIB000P546 1428 1428 Processed 13/06/2023 2495575293 SHIVARAM DOLEY ()
5 NARAYANPUR AS-10-004-011-016/28
(DAKHIN NARAYANPUR) 		0410004000NRG24060620230106712 06/06/2023 MONIKA DOLEY 0410004WL006385 MONIKA DOLEY 00176 IDIB000P546 1428 1428 Processed 13/06/2023 2495575290 MONIKA DOLEY ()
SubTotal 5712 5712
6 NARAYANPUR AS-10-004-011-016/40-A
(DAKHIN NARAYANPUR) 		0410004000NRG24060620230106714 06/06/2023 MENSAI DOLEY 0410004WL006385 MENSAI DOLEY 00354 PUNB0050020 1428 1428 Processed 13/06/2023 2495575286 MENSAI DOLEY ()
SubTotal 1428 1428
7 NARAYANPUR AS-10-004-011-016/40-A
(DAKHIN NARAYANPUR) 		0410004000NRG24060620230106713 06/06/2023 MONOJ DOLEY 0410004WL006385 MONOJ DOLEY 00415 SBIN0017208 1428 1428 Processed 13/06/2023 2495575287 MR MANOJ DOLEY ()
8 NARAYANPUR AS-10-004-011-016/40-B
(DAKHIN NARAYANPUR) 		0410004000NRG24060620230106716 06/06/2023 RATUL DOLEY 0410004WL006385 RATUL DOLEY 00415 SBIN0017208 1428 1428 Processed 13/06/2023 2495575288 MR RATUL DOLEY ()
9 NARAYANPUR AS-10-004-011-016/40-B
(DAKHIN NARAYANPUR) 		0410004000NRG24060620230106717 06/06/2023 SUNIYA PADI DOLEY 0410004WL006385 SUNIYA PADI DOLEY 00415 SBIN0017208 1428 1428 Processed 13/06/2023 2495575289 MRS SUNIYA PAHADIDOLEY ()
SubTotal 4284 4284
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_060623FTO_55002 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
2 NARAYANPUR AS0410004_060623FTO_55002 Indian Bank IDIB000P546 Panbari 5712
3 NARAYANPUR AS0410004_060623FTO_55002 Punjab National Bank PUNB0050020 Narayanpur 1428
4 NARAYANPUR AS0410004_060623FTO_55002 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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