Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220523FTO_35764
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-10-004-014-006/48-B
(PICHALA) 		0410004000NRG24220520230058010 22/05/2023 SURYYA DEORI 0410004WL003742 SURYYA DEORI 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877405950 SURYYA DEORI ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-014-006/48-B
(PICHALA) 		0410004000NRG24220520230058011 22/05/2023 PRANITA DEURI 0410004WL003742 PRANITA DEURI 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877405949 MS PRANITA DEURI ()
SubTotal 2380 2380
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220523FTO_35764 Indian Bank IDIB000P546 Panbari 2380
2 NARAYANPUR AS0410004_220523FTO_35764 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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