Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_240523APB_FTO_38888
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-10-004-011-016/2
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065761 24/05/2023 KALPANA DOLEY 0410004WL004127 KALPANA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 1999041022 KALPANA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-016/36
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065764 24/05/2023 Yakamoti Doley 0410004WL004127 Yakamoti Doley 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 1999041021 YAKAMOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-016/38
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065766 24/05/2023 BINITA PATGIRI DOLEY 0410004WL004127 BINITA PATGIRI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 1999041023 Binita Patgiri Doley AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARAYANPUR AS-10-004-011-016/38
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065765 24/05/2023 JIKIN DOLEY 0410004WL004127 JIKIN DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 1999041019 JIKIN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-011-016/36
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065763 24/05/2023 PURNA DOLEY 0410004WL004127 PURNA DOLEY 00176 IDIB000P546 2380 2380 Processed 01/06/2023 1999041020 PURNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240523APB_FTO_38888 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 9520
2 NARAYANPUR AS0410004_240523APB_FTO_38888 Indian Bank IDIB000P546 Panbari 2380

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