Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290523FTO_43398
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-10-004-019-007/118-A
(JAMUGURI) 		0410004000NRG24270520230076443 29/05/2023 KABI PEGU 0410004WL004645 KABI PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543114911 KABI PEGU ()
2 NARAYANPUR AS-10-004-019-007/17-B
(JAMUGURI) 		0410004000NRG24270520230076449 29/05/2023 BHIGURAM PEGU 0410004WL004645 BHIGURAM PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543114909 BHIGURAM PEGU ()
3 NARAYANPUR AS-10-004-019-007/17-B
(JAMUGURI) 		0410004000NRG24270520230076450 29/05/2023 TORAMAI PEGU 0410004WL004645 TORAMAI PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543114910 TORAMAI PEGU ()
4 NARAYANPUR AS-10-004-019-007/52
(JAMUGURI) 		0410004000NRG24270520230076461 29/05/2023 HEMA PEGU 0410004WL004645 HEMA PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543114912 HEMA PEGU ()
5 NARAYANPUR AS-10-004-019-007/63-A
(JAMUGURI) 		0410004000NRG24270520230076466 29/05/2023 RANJIT DOLEY 0410004WL004645 RANJIT DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543114908 RANJIT DOLEY ()
6 NARAYANPUR AS-10-004-019-007/71-A
(JAMUGURI) 		0410004000NRG24270520230076471 29/05/2023 JUNTI DOLEY 0410004WL004645 JUNTI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543114913 JUNTI DOLEY ()
SubTotal 8568 8568
7 NARAYANPUR AS-10-004-019-007/118-A
(JAMUGURI) 		0410004000NRG24270520230076444 29/05/2023 DOIBOKI PEGU 0410004WL004645 DOIBOKI PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543114914 DOIBOKI PEGU ()
SubTotal 1428 1428
8 NARAYANPUR AS-10-004-019-007/49-A
(JAMUGURI) 		0410004000NRG24270520230076459 29/05/2023 SANJOY DOLEY 0410004WL004645 SANJOY DOLEY 00703 AIRP0000001 1428 1428 Processed 14/06/2023 2543114907 SANJOY DOLEY ()
SubTotal 1428 1428
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290523FTO_43398 Indian Bank IDIB000J564 Jamuguri Ghat 8568
2 NARAYANPUR AS0410004_290523FTO_43398 Indian Bank IDIB000P546 Panbari 1428
3 NARAYANPUR AS0410004_290523FTO_43398 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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