Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:30 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_291123FTO_200216
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-10-004-011-007/167
(DAKHIN NARAYANPUR) 		0410004000NRG24291120230321637 29/11/2023 RUNUMAI DOLEY PEGU 0410004WL024084 RUNUMAI DOLEY PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665800913 RUNUMAI DOLEY PEGU ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-011-007/136-A
(DAKHIN NARAYANPUR) 		0410004000NRG24291120230321636 29/11/2023 KANEI PEGU 0410004WL024084 KANEI PEGU 00176 IDIB000P546 2380 2380 Processed 19/01/2024 9665800910 KANEI PEGU ()
3 NARAYANPUR AS-10-004-011-015/29-A
(DAKHIN NARAYANPUR) 		0410004000NRG24291120230321624 29/11/2023 BUDDHA DOLEY 0410004WL024083 BUDDHA DOLEY 00176 IDIB000P546 2380 2380 Processed 19/01/2024 9665800912 BUDDHA DOLEY ()
4 NARAYANPUR AS-10-004-011-015/53
(DAKHIN NARAYANPUR) 		0410004000NRG24291120230321631 29/11/2023 DIGANTA PATIR 0410004WL024083 DIGANTA PATIR 00176 IDIB000P546 2380 2380 Processed 19/01/2024 9665800911 DIGANTA PATIR ()
SubTotal 7140 7140
5 NARAYANPUR AS-10-004-011-002/30
(DAKHIN NARAYANPUR) 		0410004000NRG24291120230321616 29/11/2023 AJANJALI DOLEY 0410004WL024082 AJANJALI DOLEY 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9665800916 MR AJANAJILI DOLEY ()
6 NARAYANPUR AS-10-004-011-015/41
(DAKHIN NARAYANPUR) 		0410004000NRG24291120230321629 29/11/2023 PEMULI PATIR 0410004WL024083 PEMULI PATIR 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9665800914 MRS PEMULI PATIR ()
7 NARAYANPUR AS-10-004-011-015/51
(DAKHIN NARAYANPUR) 		0410004000NRG24291120230321630 29/11/2023 PRADIP DOLEY 0410004WL024083 PRADIP DOLEY 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9665800915 MR PRADIP DOLEY ()
SubTotal 6188 6188
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_291123FTO_200216 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_291123FTO_200216 Indian Bank IDIB000P546 Panbari 7140
3 NARAYANPUR AS0410004_291123FTO_200216 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 6188

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