Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_181223APB_FTO_215246
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-10-004-012-002/129
(PUBNARAYANPUR) 		0410004000NRG24181220230335527 18/12/2023 Mrs. PRANJALI PEGU 0410004WL025278 Mrs. PRANJALI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206094959 PRANJALI PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-012-006/782
(PUBNARAYANPUR) 		0410004000NRG24181220230335529 18/12/2023 AKASH DEORI 0410004WL025278 AKASH DEORI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206094958 Mr. Akash Deori INDIAN BANK(607105)
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_181223APB_FTO_215246 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_181223APB_FTO_215246 Indian Bank IDIB000P546 Panbari 2380

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