Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:51:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_240523FTO_38886
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-10-004-011-016/2
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065762 24/05/2023 RANGILAL DOLEY 0410004WL004127 RANGILAL DOLEY 00176 IDIB000P546 2380 2380 Processed 01/06/2023 1996881065 RANGILAL DOLEY ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-011-016/42
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065767 24/05/2023 BISTURAM DOLEY 0410004WL004127 BISTURAM DOLEY 00354 PUNB0050020 2380 2380 Processed 01/06/2023 1996881064 BISTURAM DOLEY ()
3 NARAYANPUR AS-10-004-011-016/42
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065768 24/05/2023 MAKAHAN PADI DOLEY 0410004WL004127 MAKAHAN PADI DOLEY 00354 PUNB0050020 2380 2380 Processed 01/06/2023 1996881063 MAKAHAN PADI DOLEY ()
SubTotal 4760 4760
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240523FTO_38886 Indian Bank IDIB000P546 Panbari 2380
2 NARAYANPUR AS0410004_240523FTO_38886 Punjab National Bank PUNB0050020 Narayanpur 4760

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