Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210623FTO_74561
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-10-004-011-016/20
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230149571 21/06/2023 BIJU KUMAR DOLEY 0410004WL008694 BIJU KUMAR DOLEY 00176 IDIB000P546 1904 1904 Processed 27/06/2023 2802628506 BIJU KUMAR DOLEY ()
2 NARAYANPUR AS-10-004-011-016/20
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230149572 21/06/2023 URMILA DOLEY 0410004WL008694 URMILA DOLEY 00176 IDIB000P546 1904 1904 Processed 27/06/2023 2802628505 URMILA DOLEY ()
SubTotal 3808 3808
3 NARAYANPUR AS-10-004-011-016/30-C
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230149573 21/06/2023 INDRA KUMAR DOLEY 0410004WL008694 INDRA KUMAR DOLEY 00415 SBIN0017208 1904 1904 Processed 27/06/2023 2802628504 MR INDRA KUMAR DOLEY ()
4 NARAYANPUR AS-10-004-011-016/30-C
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230149574 21/06/2023 MINALI PEGU DOLEY 0410004WL008694 MINALI PEGU DOLEY 00415 SBIN0017208 1904 1904 Processed 27/06/2023 2802628507 MRS MINALI PEGUDOLEY ()
SubTotal 3808 3808
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210623FTO_74561 Indian Bank IDIB000P546 Panbari 3808
2 NARAYANPUR AS0410004_210623FTO_74561 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3808

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