Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:40 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130923FTO_149248
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-10-004-001-011/51-A
(PANBARI) 		0410004000NRG24130920230254580 13/09/2023 DEUBARI DEORI 0410004WL017876 DEUBARI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386444556 DEUBARI DEORI ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-001-011/157
(PANBARI) 		0410004000NRG24130920230254576 13/09/2023 Krishna Deuri 0410004WL017876 Krishna Deuri 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7386444562 Krishna Deuri ()
3 NARAYANPUR AS-10-004-001-011/157
(PANBARI) 		0410004000NRG24130920230254575 13/09/2023 Pramod Deuri 0410004WL017876 Pramod Deuri 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7386444560 Pramod Deuri ()
4 NARAYANPUR AS-10-004-001-011/51
(PANBARI) 		0410004000NRG24130920230254578 13/09/2023 JANMONI DEORI 0410004WL017876 JANMONI DEORI 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7386444558 JANMONI DEORI ()
5 NARAYANPUR AS-10-004-001-011/51
(PANBARI) 		0410004000NRG24130920230254577 13/09/2023 Mr MAHIM DEURI 0410004WL017876 Mr MAHIM DEURI 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7386444559 Mr MAHIM DEURI ()
6 NARAYANPUR AS-10-004-001-011/51-A
(PANBARI) 		0410004000NRG24130920230254579 13/09/2023 BHUGESWAR DEORI 0410004WL017876 BHUGESWAR DEORI 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7386444561 BHUGESWAR DEORI ()
SubTotal 7140 7140
7 NARAYANPUR AS-10-004-001-011/11
(PANBARI) 		0410004000NRG24130920230254574 13/09/2023 RANJIT DEURI 0410004WL017876 RANJIT DEURI 00415 SBIN0017208 1428 1428 Processed 11/11/2023 7386444557 MR RANJIT DEORI ()
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130923FTO_149248 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
2 NARAYANPUR AS0410004_130923FTO_149248 Indian Bank IDIB000P546 Panbari 7140
3 NARAYANPUR AS0410004_130923FTO_149248 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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