Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310823FTO_141387
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-10-004-011-008/85
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249996 31/08/2023 DIMBESWAR PEGU 0410004WL017330 DIMBESWAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408754358 DIMBESWAR PEGU ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-011-001/1
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249998 31/08/2023 SWARNALATA DOLEY 0410004WL017331 SWARNALATA DOLEY 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408754357 SWARNALATA DOLEY ()
3 NARAYANPUR AS-10-004-011-001/123
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249987 31/08/2023 BEUTI DOLEY 0410004WL017330 BEUTI DOLEY 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408754363 BEUTI DOLEY ()
4 NARAYANPUR AS-10-004-011-001/25
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249989 31/08/2023 SADANANDA DOLEY 0410004WL017330 SADANANDA DOLEY 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408754366 SADANANDA DOLEY ()
5 NARAYANPUR AS-10-004-011-001/33
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249990 31/08/2023 Rajib Doley 0410004WL017330 Rajib Doley 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408754364 Rajib Doley ()
6 NARAYANPUR AS-10-004-011-001/65
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249994 31/08/2023 Dupar Doley 0410004WL017330 Dupar Doley 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408754356 Dupar Doley ()
7 NARAYANPUR AS-10-004-011-001/67
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250005 31/08/2023 YUGAMARI DOLEY 0410004WL017331 YUGAMARI DOLEY 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408754362 YUGAMARI DOLEY ()
8 NARAYANPUR AS-10-004-011-005/277
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250016 31/08/2023 AMARAVATI PEGU 0410004WL017332 AMARAVATI PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408754361 AMARAVATI PEGU ()
9 NARAYANPUR AS-10-004-011-005/277
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250015 31/08/2023 MUNINDRA PEGU 0410004WL017332 MUNINDRA PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408754365 MUNINDRA PEGU ()
10 NARAYANPUR AS-10-004-011-005/277
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250017 31/08/2023 REKHAMONI PEGU 0410004WL017332 REKHAMONI PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408754360 REKHAMONI PEGU ()
SubTotal 12852 12852
11 NARAYANPUR AS-10-004-011-008/85
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249997 31/08/2023 JHONRIGHT PEGU 0410004WL017330 JHONRIGHT PEGU 00415 SBIN0017208 1428 1428 Processed 11/11/2023 7408754359 MR JHONRIGHT PEGU ()
SubTotal 1428 1428
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310823FTO_141387 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
2 NARAYANPUR AS0410004_310823FTO_141387 Indian Bank IDIB000P546 Panbari 12852
3 NARAYANPUR AS0410004_310823FTO_141387 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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