Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_240723APB_FTO_104945
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-10-004-019-005/23-B
(JAMUGURI) 		0410004000NRG24240720230207603 24/07/2023 PROBIN PEGU 0410004WL012894 PROBIN PEGU 00176 IDIB000J564 476 476 Processed 16/08/2023 4602969702 Mr. PROBIN PEGU INDIAN BANK(607105)
SubTotal 476 476
2 NARAYANPUR AS-10-004-019-006/25-D
(JAMUGURI) 		0410004000NRG24240720230207601 24/07/2023 TONUJ PEGU 0410004WL012893 TONUJ PEGU 00415 SBIN0012976 476 476 Processed 16/08/2023 4602969700 Mr. Tonuj Pegu INDIAN BANK(607105)
SubTotal 476 476
3 NARAYANPUR AS-10-004-019-006/33-C
(JAMUGURI) 		0410004000NRG24240720230207602 24/07/2023 ANIL PEGU 0410004WL012893 ANIL PEGU 00415 SBIN0017208 476 476 Processed 16/08/2023 4602969701 ANIL PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240723APB_FTO_104945 Indian Bank IDIB000J564 Jamuguri Ghat 476
2 NARAYANPUR AS0410004_240723APB_FTO_104945 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 476
3 NARAYANPUR AS0410004_240723APB_FTO_104945 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 476

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