Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:46 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231023APB_FTO_179554
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-10-004-011-002/106
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297840 23/10/2023 LIPU PEGU 0410004WL021578 LIPU PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659105986 LIPU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-011-002/31-A
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297843 23/10/2023 MIRNALI PEGU 0410004WL021578 MIRNALI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659105985 MRINALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
3 NARAYANPUR AS-10-004-011-002/91
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297845 23/10/2023 MANJITA PEGU 0410004WL021578 MANJITA PEGU 00176 IDIB000P546 1666 1666 Processed 15/12/2023 8659105987 MANJITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-002/91
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297844 23/10/2023 PRANAB JYOTI PEGU 0410004WL021578 PRANAB JYOTI PEGU 00176 IDIB000P546 1666 1666 Processed 15/12/2023 8659105984 PRANABJYOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
5 NARAYANPUR AS-10-004-011-002/31-A
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297842 23/10/2023 GELAI PEGU 0410004WL021578 GELAI PEGU 00354 PUNB0050020 1666 1666 Processed 15/12/2023 8659105983 GELAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 8330 8330

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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_179554 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 3332
2 NARAYANPUR AS0410004_231023APB_FTO_179554 Indian Bank IDIB000P546 Panbari 3332
3 NARAYANPUR AS0410004_231023APB_FTO_179554 Punjab National Bank PUNB0050020 Narayanpur 1666

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