Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:23:33 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_270523APB_FTO_42756
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-10-004-019-006/30-D
(JAMUGURI) 		0410004000NRG24270520230075854 27/05/2023 MONALISHA PEGU 0410004WL004598 MONALISHA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001677451 MONALISHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-006/34-C
(JAMUGURI) 		0410004000NRG24270520230075857 27/05/2023 JINTU PEGU 0410004WL004598 JINTU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001677446 JINTU PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-019-006/37-B
(JAMUGURI) 		0410004000NRG24270520230075858 27/05/2023 RAMEN DOLEY 0410004WL004598 RAMEN DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001677450 Mr. RAMEN DOLEY INDIAN BANK(607105)
SubTotal 1428 1428
4 NARAYANPUR AS-10-004-019-006/25-D
(JAMUGURI) 		0410004000NRG24270520230075852 27/05/2023 TONUJ PEGU 0410004WL004598 TONUJ PEGU 00415 SBIN0012976 1428 1428 Processed 01/06/2023 2001677447 Mr. Tonuj Pegu INDIAN BANK(607105)
SubTotal 1428 1428
5 NARAYANPUR AS-10-004-019-006/26-A
(JAMUGURI) 		0410004000NRG24270520230075853 27/05/2023 ANJALI PEGU 0410004WL004598 ANJALI PEGU 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001677448 ANJALI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-019-006/33-C
(JAMUGURI) 		0410004000NRG24270520230075855 27/05/2023 ANIL PEGU 0410004WL004598 ANIL PEGU 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001677449 ANIL PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270523APB_FTO_42756 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2856
2 NARAYANPUR AS0410004_270523APB_FTO_42756 Indian Bank IDIB000J564 Jamuguri Ghat 1428
3 NARAYANPUR AS0410004_270523APB_FTO_42756 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 1428
4 NARAYANPUR AS0410004_270523APB_FTO_42756 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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