Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:11:17 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300823FTO_139236
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-10-004-012-004/53-A
(PUBNARAYANPUR)
0410004000NRG24290820230244698 30/08/2023 GULAP DEURI 0410004WL016833 GULAP DEURI 00176 IDIB000P546 1666 1666 Processed 11/11/2023 7409567257 GULAP DEURI ()
2 NARAYANPUR AS-10-004-012-012/9
(PUBNARAYANPUR)
0410004000NRG24290820230244703 30/08/2023 NAREN DEURI 0410004WL016833 NAREN DEURI 00176 IDIB000P546 1666 1666 Processed 11/11/2023 7409567254 NAREN DEURI ()
3 NARAYANPUR AS-10-004-012-012/9
(PUBNARAYANPUR)
0410004000NRG24290820230244704 30/08/2023 SAT KUMAR DEURI 0410004WL016833 SAT KUMAR DEURI 00176 IDIB000P546 1666 1666 Processed 11/11/2023 7409567255 SAT KUMAR DEURI ()
SubTotal 4998 4998
4 NARAYANPUR AS-10-004-012-004/353
(PUBNARAYANPUR)
0410004000NRG24290820230244697 30/08/2023 GERUCHAHAB DEORI 0410004WL016833 GERUCHAHAB DEORI 00415 SBIN0017208 1666 1666 Processed 11/11/2023 7409567256 SHRI GERUCHAHAB DEORI ()
5 NARAYANPUR AS-10-004-012-012/136
(PUBNARAYANPUR)
0410004000NRG24290820230244702 30/08/2023 SONTU DEORI 0410004WL016833 SONTU DEORI 00415 SBIN0017208 1666 1666 Processed 11/11/2023 7409567258 MR SONTU DEORI ()
SubTotal 3332 3332
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300823FTO_139236 Indian Bank IDIB000P546 Panbari 4998
2 NARAYANPUR AS0410004_300823FTO_139236 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3332

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