Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130723FTO_96406
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-10-004-019-005/168
(JAMUGURI) 		0410004000NRG24130720230194507 13/07/2023 RANJU DOLEY 0410004WL011699 RANJU DOLEY 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4600979195 RANJU DOLEY ()
2 NARAYANPUR AS-10-004-019-005/23-D
(JAMUGURI) 		0410004000NRG24130720230194511 13/07/2023 SUNIL PEGU 0410004WL011699 SUNIL PEGU 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4600979194 SUNIL PEGU ()
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-019-005/23-A
(JAMUGURI) 		0410004000NRG24130720230194508 13/07/2023 PURNANANDA PEGU 0410004WL011699 PURNANANDA PEGU 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4600979193 PURNANANDA PEGU ()
SubTotal 1428 1428
4 NARAYANPUR AS-10-004-019-005/23-D
(JAMUGURI) 		0410004000NRG24130720230194512 13/07/2023 PICHULI PEGU 0410004WL011699 PICHULI PEGU 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4600979192 MRS PICHULI PEGU ()
SubTotal 1428 1428
5 NARAYANPUR AS-10-004-019-006/30-D
(JAMUGURI) 		0410004000NRG24130720230194516 13/07/2023 JOHN PEGU 0410004WL011699 JOHN PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4600979190 MR JOHN PEGU ()
6 NARAYANPUR AS-10-004-019-006/34-C
(JAMUGURI) 		0410004000NRG24130720230194519 13/07/2023 UMESH PEGU 0410004WL011699 UMESH PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4600979191 MR UMESH PEGU ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130723FTO_96406 Indian Bank IDIB000J564 Jamuguri Ghat 2856
2 NARAYANPUR AS0410004_130723FTO_96406 Indian Bank IDIB000P546 Panbari 1428
3 NARAYANPUR AS0410004_130723FTO_96406 State Bank of India SBIN0009140 BALIJAN 1428
4 NARAYANPUR AS0410004_130723FTO_96406 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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