Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:58 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201223APB_FTO_217396
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-10-004-011-007/135-B
(DAKHIN NARAYANPUR) 		0410004000NRG24201220230338705 20/12/2023 RAJIB DOLEY 0410004WL025510 RAJIB DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237928413 RAJIB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-011-007/135-B
(DAKHIN NARAYANPUR) 		0410004000NRG24201220230338706 20/12/2023 RIJU DOLEY 0410004WL025510 RIJU DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237928414 RIJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-011-007/139
(DAKHIN NARAYANPUR) 		0410004000NRG24201220230338707 20/12/2023 RATNESHWARI DOLEY 0410004WL025510 RATNESHWARI DOLEY 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237928412 RATNESHWARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-011-007/29
(DAKHIN NARAYANPUR) 		0410004000NRG24201220230338708 20/12/2023 Biddamoti Pegu 0410004WL025510 Biddamoti Pegu 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237928409 Mrs. BIDYAMATI PEGU INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-011-007/83
(DAKHIN NARAYANPUR) 		0410004000NRG24201220230338709 20/12/2023 NIL PEGU 0410004WL025510 NIL PEGU 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237928411 NIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-011-007/83
(DAKHIN NARAYANPUR) 		0410004000NRG24201220230338710 20/12/2023 PECHAO PEGU 0410004WL025510 PECHAO PEGU 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237928410 Mrs. Pechao Pegu INDIAN BANK(607105)
SubTotal 9520 9520
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_201223APB_FTO_217396 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_201223APB_FTO_217396 Indian Bank IDIB000P546 Panbari 9520

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