Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150423FTO_7859
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-10-004-011-002/116
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008008 15/04/2023 UPEN DOLEY 0410004WL000511 UPEN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394094037 UPEN DOLEY ()
2 NARAYANPUR AS-10-004-011-002/54
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008001 15/04/2023 AMAR PEGU 0410004WL000510 AMAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394094038 AMAR PEGU ()
3 NARAYANPUR AS-10-004-011-002/65
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008002 15/04/2023 TORA DOLEY 0410004WL000510 TORA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394094035 TORA DOLEY ()
4 NARAYANPUR AS-10-004-011-002/96-C
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008024 15/04/2023 RAJESH PEGU 0410004WL000511 RAJESH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394094036 RAJESH PEGU ()
SubTotal 5712 5712
5 NARAYANPUR AS-10-004-011-002/112
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007985 15/04/2023 REBA KT. DOLEY 0410004WL000510 REBA KT. DOLEY 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394094031 REBA KT. DOLEY ()
6 NARAYANPUR AS-10-004-011-002/123
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008010 15/04/2023 Bhimlal Doley 0410004WL000511 Bhimlal Doley 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394094032 Bhimlal Doley ()
7 NARAYANPUR AS-10-004-011-002/43
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008000 15/04/2023 RUKMINI PEGU 0410004WL000510 RUKMINI PEGU 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394094033 RUKMINI PEGU ()
SubTotal 4284 4284
8 NARAYANPUR AS-10-004-011-002/251
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007996 15/04/2023 MONUJ PEGU 0410004WL000510 MONUJ PEGU 00354 PUNB0050020 1428 1428 Processed 10/05/2023 1394094034 MONUJ PEGU ()
SubTotal 1428 1428
9 NARAYANPUR AS-10-004-011-002/202-D
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008015 15/04/2023 PROBHA PEGU 0410004WL000511 PROBHA PEGU 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394094039 MRS PRABHA DOLEY ()
SubTotal 1428 1428
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_150423FTO_7859 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 5712
2 NARAYANPUR AS0410004_150423FTO_7859 Indian Bank IDIB000P546 Panbari 4284
3 NARAYANPUR AS0410004_150423FTO_7859 Punjab National Bank PUNB0050020 Narayanpur 1428
4 NARAYANPUR AS0410004_150423FTO_7859 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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