Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210723APB_FTO_104002
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-10-004-011-001/33
(DAKHIN NARAYANPUR) 		0410004000NRG24210720230206352 21/07/2023 KANTUMI DOLEY 0410004WL012684 KANTUMI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4604108994 KANTUMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-001/41
(DAKHIN NARAYANPUR) 		0410004000NRG24210720230206354 21/07/2023 MONALI DOLEY 0410004WL012684 MONALI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4604108993 MAHATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-001/41
(DAKHIN NARAYANPUR) 		0410004000NRG24210720230206353 21/07/2023 RANJIT DOLEY 0410004WL012684 RANJIT DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4604108992 RANJIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-001/53
(DAKHIN NARAYANPUR) 		0410004000NRG24210720230206355 21/07/2023 BISHNUJYOTI DOLEY 0410004WL012684 BISHNUJYOTI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4604108991 BISHNUJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-001/53
(DAKHIN NARAYANPUR) 		0410004000NRG24210720230206356 21/07/2023 PINKUMONI DOLEY 0410004WL012684 PINKUMONI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4604108995 PINGKUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11900 11900
6 NARAYANPUR AS-10-004-011-007/176
(DAKHIN NARAYANPUR) 		0410004000NRG24210720230206357 21/07/2023 KADANG PEGU 0410004WL012684 KADANG PEGU 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4604108990 Mr. KADANG PEGU INDIAN BANK(607105)
SubTotal 2380 2380
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210723APB_FTO_104002 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 11900
2 NARAYANPUR AS0410004_210723APB_FTO_104002 Indian Bank IDIB000P546 Panbari 2380

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