Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_311223FTO_228039
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-10-004-011-002/85-B
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353527 31/12/2023 TRISTI PEGU 0410004WL026493 TRISTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 12/03/2024 1671870317 TRISTI PEGU ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-011-002/190
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353522 31/12/2023 AMARAWATI PEGU 0410004WL026493 AMARAWATI PEGU 00176 IDIB000P546 2380 2380 Processed 12/03/2024 1671870314 AMARAWATI PEGU ()
3 NARAYANPUR AS-10-004-011-002/190
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353521 31/12/2023 MONIKANTA PEGU 0410004WL026493 MONIKANTA PEGU 00176 IDIB000P546 2380 2380 Processed 12/03/2024 1671870315 MONIKANTA PEGU ()
4 NARAYANPUR AS-10-004-011-002/204
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353523 31/12/2023 BISHWA PEGU 0410004WL026493 BISHWA PEGU 00176 IDIB000P546 2380 2380 Processed 12/03/2024 1671870320 BISHWA PEGU ()
5 NARAYANPUR AS-10-004-011-002/81
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353524 31/12/2023 CHANDAN PEGU 0410004WL026493 CHANDAN PEGU 00176 IDIB000P546 2380 2380 Processed 12/03/2024 1671870316 CHANDAN PEGU ()
SubTotal 9520 9520
6 NARAYANPUR AS-10-004-011-002/836
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353525 31/12/2023 MONJU PEGU 0410004WL026493 MONJU PEGU 00415 SBIN0017208 2380 2380 Processed 12/03/2024 1671870318 MRS MONJU PEGU ()
7 NARAYANPUR AS-10-004-011-002/85-B
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353526 31/12/2023 BILION PEGU 0410004WL026493 BILION PEGU 00415 SBIN0017208 2380 2380 Processed 12/03/2024 1671870319 MR BILION PEGU ()
SubTotal 4760 4760
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_311223FTO_228039 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_311223FTO_228039 Indian Bank IDIB000P546 Panbari 9520
3 NARAYANPUR AS0410004_311223FTO_228039 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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