Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_080823APB_FTO_119012
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-10-004-011-001/187
(DAKHIN NARAYANPUR) 		0410004000NRG24080820230223578 08/08/2023 SANJAY DOLEY 0410004WL014296 SANJAY DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602723278 Shri Sanjay Doley INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-011-001/38
(DAKHIN NARAYANPUR) 		0410004000NRG24080820230223580 08/08/2023 MANJU PEGU 0410004WL014296 MANJU PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602723279 MANJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
3 NARAYANPUR AS-10-004-011-001/38
(DAKHIN NARAYANPUR) 		0410004000NRG24080820230223579 08/08/2023 GYANI PEGU 0410004WL014296 GYANI PEGU 00176 IDIB000P546 1190 1190 Processed 16/08/2023 4602723280 GYANI KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_080823APB_FTO_119012 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_080823APB_FTO_119012 Indian Bank IDIB000P546 Panbari 1190

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