Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:28:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_211123FTO_195598
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-10-004-012-004/125
(PUBNARAYANPUR) 		0410004000NRG24141120230308975 21/11/2023 RANJIT DEURI 0410004WL022904 RANJIT DEURI 00354 PUNB0050020 1428 1428 Processed 20/01/2024 9665818708 RANJIT DEURI ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-012-004/142
(PUBNARAYANPUR) 		0410004000NRG24141120230308977 21/11/2023 NABANIKA DEURI 0410004WL022904 NABANIKA DEURI 00415 SBIN0010759 1428 1428 Processed 19/01/2024 9665818707 MISS NABANIKA DEURI ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_211123FTO_195598 Punjab National Bank PUNB0050020 Narayanpur 1428
2 NARAYANPUR AS0410004_211123FTO_195598 State Bank of India SBIN0010759 BIHPURIA 1428

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