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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_180623FTO_70210
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-10-004-011-016/25
(DAKHIN NARAYANPUR) 		0410004000NRG24170620230138382 18/06/2023 UMABATI DOLEY 0410004WL008083 UMABATI DOLEY 00029 PUNB0RRBAGB 1904 1904 Processed 27/06/2023 2801909115 UMABATI DOLEY ()
SubTotal 1904 1904
2 NARAYANPUR AS-10-004-011-016/25
(DAKHIN NARAYANPUR) 		0410004000NRG24170620230138381 18/06/2023 TOLAN DOLEY 0410004WL008083 TOLAN DOLEY 00176 IDIB000P546 1904 1904 Processed 27/06/2023 2801909113 TOLAN DOLEY ()
3 NARAYANPUR AS-10-004-011-016/29
(DAKHIN NARAYANPUR) 		0410004000NRG24170620230138384 18/06/2023 BETCHAK DOLEY 0410004WL008083 BETCHAK DOLEY 00176 IDIB000P546 1904 1904 Processed 27/06/2023 2801909118 BETCHAK DOLEY ()
4 NARAYANPUR AS-10-004-011-016/29
(DAKHIN NARAYANPUR) 		0410004000NRG24170620230138383 18/06/2023 BHASKAR DOLEY 0410004WL008083 BHASKAR DOLEY 00176 IDIB000P546 1904 1904 Processed 27/06/2023 2801909112 BHASKAR DOLEY ()
SubTotal 5712 5712
5 NARAYANPUR AS-10-004-011-016/42
(DAKHIN NARAYANPUR) 		0410004000NRG24170620230138386 18/06/2023 BISTURAM DOLEY 0410004WL008083 BISTURAM DOLEY 00354 PUNB0050020 1904 1904 Processed 28/06/2023 2801909117 BISTURAM DOLEY ()
6 NARAYANPUR AS-10-004-011-016/42
(DAKHIN NARAYANPUR) 		0410004000NRG24170620230138387 18/06/2023 MAKAHAN PADI DOLEY 0410004WL008083 MAKAHAN PADI DOLEY 00354 PUNB0050020 1904 1904 Processed 28/06/2023 2801909114 MAKAHAN PADI DOLEY ()
SubTotal 3808 3808
7 NARAYANPUR AS-10-004-011-016/29
(DAKHIN NARAYANPUR) 		0410004000NRG24170620230138385 18/06/2023 NEHA PEGU DOLEY 0410004WL008083 NEHA PEGU DOLEY 00415 SBIN0017208 1904 1904 Processed 27/06/2023 2801909116 MRS NEHA PEGUDOLEY ()
SubTotal 1904 1904
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_180623FTO_70210 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1904
2 NARAYANPUR AS0410004_180623FTO_70210 Indian Bank IDIB000P546 Panbari 5712
3 NARAYANPUR AS0410004_180623FTO_70210 Punjab National Bank PUNB0050020 Narayanpur 3808
4 NARAYANPUR AS0410004_180623FTO_70210 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1904

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