Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_161223FTO_214199
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-10-004-011-005/123-A
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334725 16/12/2023 RANJUMONI DOLEY 0410004WL025223 RANJUMONI DOLEY 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206731041 RANJUMONI DOLEY ()
2 NARAYANPUR AS-10-004-011-005/163
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334727 16/12/2023 MANISHA DOLEY 0410004WL025223 MANISHA DOLEY 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206731045 MANISHA DOLEY ()
3 NARAYANPUR AS-10-004-011-005/74
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334728 16/12/2023 TILESWARI PEGU 0410004WL025223 TILESWARI PEGU 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206731044 TILESWARI PEGU ()
4 NARAYANPUR AS-10-004-011-005/9-A
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334729 16/12/2023 BISWA PEGU 0410004WL025223 BISWA PEGU 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206731043 BISWA PEGU ()
5 NARAYANPUR AS-10-004-011-005/9-A
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334730 16/12/2023 GITA PEGU 0410004WL025223 GITA PEGU 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206731046 GITA PEGU ()
SubTotal 11900 11900
6 NARAYANPUR AS-10-004-011-005/163
(DAKHIN NARAYANPUR) 		0410004000NRG24161220230334726 16/12/2023 PEGURAM DOLEY 0410004WL025223 PEGURAM DOLEY 00354 PUNB0050020 2380 2380 Processed 08/02/2024 0206731042 PEGURAM DOLEY ()
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_161223FTO_214199 Indian Bank IDIB000P546 Panbari 11900
2 NARAYANPUR AS0410004_161223FTO_214199 Punjab National Bank PUNB0050020 Narayanpur 2380

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