Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_211123FTO_195873
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-10-004-011-013/115
(DAKHIN NARAYANPUR) 		0410004000NRG24211120230316111 21/11/2023 ANUJ DOLEY 0410004WL023534 ANUJ DOLEY 00354 PUNB0050020 2380 2380 Processed 20/01/2024 9665885874 ANUJ DOLEY ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-011-014/120
(DAKHIN NARAYANPUR) 		0410004000NRG24211120230316114 21/11/2023 JAYKANTA DOLEY 0410004WL023534 JAYKANTA DOLEY 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9665885873 SHRI JAYKANTA DOLEY ()
SubTotal 2380 2380
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_211123FTO_195873 Punjab National Bank PUNB0050020 Narayanpur 2380
2 NARAYANPUR AS0410004_211123FTO_195873 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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