Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623FTO_87746
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-10-004-001-011/51-A
(PANBARI) 		0410004000NRG24300620230174207 30/06/2023 DEUBARI DEORI 0410004WL010221 DEUBARI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285960556 DEUBARI DEORI ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-001-011/51
(PANBARI) 		0410004000NRG24300620230174205 30/06/2023 JANMONI DEORI 0410004WL010221 JANMONI DEORI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4285960555 JANMONI DEORI ()
3 NARAYANPUR AS-10-004-001-011/51
(PANBARI) 		0410004000NRG24300620230174204 30/06/2023 Mr MAHIM DEURI 0410004WL010221 Mr MAHIM DEURI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4285960554 Mr MAHIM DEURI ()
4 NARAYANPUR AS-10-004-001-011/51-A
(PANBARI) 		0410004000NRG24300620230174206 30/06/2023 BHUGESWAR DEORI 0410004WL010221 BHUGESWAR DEORI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4285960553 BHUGESWAR DEORI ()
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300623FTO_87746 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
2 NARAYANPUR AS0410004_300623FTO_87746 Indian Bank IDIB000P546 Panbari 4284

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