Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:02:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_280923FTO_159709
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-10-004-012-004/53-A
(PUBNARAYANPUR) 		0410004000NRG24270920230266740 28/09/2023 DIPAMONI DEURI 0410004WL018895 DIPAMONI DEURI 00176 IDIB000P546 2142 2142 Processed 24/11/2023 7963866988 DIPAMONI DEURI ()
SubTotal 2142 2142
2 NARAYANPUR AS-10-004-012-008/139
(PUBNARAYANPUR) 		0410004000NRG24270920230266669 28/09/2023 MONI MORANG 0410004WL018886 MONI MORANG 00415 SBIN0017208 2142 2142 Processed 24/11/2023 7963866989 MRS MONI MORANG ()
SubTotal 2142 2142
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_280923FTO_159709 Indian Bank IDIB000P546 Panbari 2142
2 NARAYANPUR AS0410004_280923FTO_159709 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2142

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