Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120523FTO_24616
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-10-004-001-010/70
(PANBARI) 		0410004000NRG23120520230475810 12/05/2023 JUNU DUTTA 0410004WL0031990 JUNU DUTTA 00415 SBIN0010759 2290 2290 Rejected 19/05/2023 1691361590 No Such Account
2 NARAYANPUR AS-10-004-001-010/70
(PANBARI) 		0410004000NRG23120520230475811 12/05/2023 JUNU DUTTA 0410004WL0031990 JUNU DUTTA 00415 SBIN0010759 2290 2290 Rejected 19/05/2023 1691361591 No Such Account
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_120523FTO_24616 State Bank of India SBIN0010759 BIHPURIA 4580

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