Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_191023APB_FTO_177156
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-10-004-012-006/327
(PUBNARAYANPUR) 		0410004000NRG24161020230287493 19/10/2023 JUNMILA DEURI 0410004WL020794 JUNMILA DEURI 00176 IDIB000P546 1666 1666 Processed 01/01/2024 8989276615 Mrs. Junmila Deuri INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-012-007/4-A
(PUBNARAYANPUR) 		0410004000NRG24161020230287495 19/10/2023 ANJU MORANG 0410004WL020794 ANJU MORANG 00176 IDIB000P546 1666 1666 Processed 01/01/2024 8989276616 MRS ANJU MARANG STATE BANK OF INDIA(508548)
SubTotal 3332 3332
3 NARAYANPUR AS-10-004-012-006/327
(PUBNARAYANPUR) 		0410004000NRG24161020230287494 19/10/2023 BHUPEN DEURI 0410004WL020794 BHUPEN DEURI 00415 SBIN0010759 714 714 Processed 01/01/2024 8989276617 MR BHUPEN DEORI STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_191023APB_FTO_177156 Indian Bank IDIB000P546 Panbari 3332
2 NARAYANPUR AS0410004_191023APB_FTO_177156 State Bank of India SBIN0010759 BIHPURIA 714

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