Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:54 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231023APB_FTO_179542
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-10-004-011-002/238
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297824 23/10/2023 KUNACHAI DOLEY 0410004WL021575 KUNACHAI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103114 KUNACHEI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-011-002/254-A
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297826 23/10/2023 DIPIKA DOLEY 0410004WL021575 DIPIKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103116 DIPIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-011-002/98-A
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297827 23/10/2023 AKHIL PEGU 0410004WL021575 AKHIL PEGU 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659103115 AKHIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_231023APB_FTO_179542 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2856
2 NARAYANPUR AS0410004_231023APB_FTO_179542 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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