Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:53 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623FTO_78166
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-10-004-012-007/87
(PUBNARAYANPUR) 		0410004000NRG24230620230154488 23/06/2023 INDESHWAR PATHARI 0410004WL009032 INDESHWAR PATHARI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283752776 INDESHWAR PATHARI ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-012-002/294
(PUBNARAYANPUR) 		0410004000NRG24230620230154481 23/06/2023 PAME PEGU 0410004WL009032 PAME PEGU 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4283752775 PAME PEGU ()
3 NARAYANPUR AS-10-004-012-006/327
(PUBNARAYANPUR) 		0410004000NRG24230620230154482 23/06/2023 JUNMILA DEURI 0410004WL009032 JUNMILA DEURI 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4283752773 JUNMILA DEURI ()
4 NARAYANPUR AS-10-004-012-007/115
(PUBNARAYANPUR) 		0410004000NRG24230620230154484 23/06/2023 MALLIKA PATHORI 0410004WL009032 MALLIKA PATHORI 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4283752778 MALLIKA PATHORI ()
5 NARAYANPUR AS-10-004-012-007/87
(PUBNARAYANPUR) 		0410004000NRG24230620230154487 23/06/2023 GITA PATHORI 0410004WL009032 GITA PATHORI 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4283752774 GITA PATHORI ()
SubTotal 9520 9520
6 NARAYANPUR AS-10-004-012-007/47
(PUBNARAYANPUR) 		0410004000NRG24230620230154486 23/06/2023 NIRMALA DANG 0410004WL009032 NIRMALA DANG 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4283752777 MRS NIRMALA DANG ()
SubTotal 2380 2380
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230623FTO_78166 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_230623FTO_78166 Indian Bank IDIB000P546 Panbari 9520
3 NARAYANPUR AS0410004_230623FTO_78166 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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