Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:12 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_211023FTO_178921
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-10-004-011-002/19
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297308 21/10/2023 MAHMONI DOLEY 0410004WL021523 MAHMONI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8622750966 MAHMONI DOLEY ()
2 NARAYANPUR AS-10-004-011-002/198
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297311 21/10/2023 MINATI PEGU 0410004WL021523 MINATI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8622750970 MINATI PEGU ()
3 NARAYANPUR AS-10-004-011-002/219
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297324 21/10/2023 MONI BALA DOLEY 0410004WL021523 MONI BALA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622750969 MONI BALA DOLEY ()
SubTotal 3808 3808
4 NARAYANPUR AS-10-004-011-002/19
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297309 21/10/2023 BALLAV PEGU 0410004WL021523 BALLAV PEGU 00176 IDIB000P546 1190 1190 Processed 14/12/2023 8622750968 BALLAV PEGU ()
5 NARAYANPUR AS-10-004-011-002/84-B
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297363 21/10/2023 KABITA DOLEY 0410004WL021523 KABITA DOLEY 00176 IDIB000P546 1428 1428 Processed 14/12/2023 8622750967 KABITA DOLEY ()
SubTotal 2618 2618
6 NARAYANPUR AS-10-004-011-002/210
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297318 21/10/2023 CHUBHADRA PEGU 0410004WL021523 CHUBHADRA PEGU 00415 SBIN0017208 1428 1428 Processed 14/12/2023 8622750972 MRS CHUBHADRA PEGU ()
7 NARAYANPUR AS-10-004-011-004/37-C
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297377 21/10/2023 Mrs RANJITA DEURIKONWAR 0410004WL021523 Mrs RANJITA DEURIKONWAR 00415 SBIN0017208 1428 1428 Processed 14/12/2023 8622750971 MRS RANJITA DEURIKONWAR ()
SubTotal 2856 2856
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_211023FTO_178921 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 3808
2 NARAYANPUR AS0410004_211023FTO_178921 Indian Bank IDIB000P546 Panbari 2618
3 NARAYANPUR AS0410004_211023FTO_178921 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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