Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:04 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_270523FTO_42967
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-10-004-019-007/147
(JAMUGURI) 		0410004000NRG24270520230076241 27/05/2023 TARUN DOLEY 0410004WL004642 TARUN DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 1996897129 TARUN DOLEY ()
2 NARAYANPUR AS-10-004-019-007/53-D
(JAMUGURI) 		0410004000NRG24270520230076263 27/05/2023 MINA DOLEY 0410004WL004642 MINA DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 1996897127 MINA DOLEY ()
3 NARAYANPUR AS-10-004-019-007/53-D
(JAMUGURI) 		0410004000NRG24270520230076262 27/05/2023 Ramesh Doley 0410004WL004642 Ramesh Doley 00176 IDIB000J564 1428 1428 Processed 01/06/2023 1996897131 Ramesh Doley ()
4 NARAYANPUR AS-10-004-019-007/59-A
(JAMUGURI) 		0410004000NRG24270520230076269 27/05/2023 MANOJ PEGU 0410004WL004642 MANOJ PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 1996897128 MANOJ PEGU ()
5 NARAYANPUR AS-10-004-019-007/59-A
(JAMUGURI) 		0410004000NRG24270520230076268 27/05/2023 SABITRI PEGU 0410004WL004642 SABITRI PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 1996897130 SABITRI PEGU ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270523FTO_42967 Indian Bank IDIB000J564 Jamuguri Ghat 7140

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