Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:45 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_151123FTO_191195
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-10-004-012-001/151
(PUBNARAYANPUR) 		0410004000NRG24131120230307202 15/11/2023 NALIA DAS 0410004WL022751 NALIA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665854874 NALIA DAS ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-012-001/151
(PUBNARAYANPUR) 		0410004000NRG24131120230307203 15/11/2023 VAANU DAS 0410004WL022751 VAANU DAS 00176 IDIB000P546 2380 2380 Processed 19/01/2024 9665854875 VAANU DAS ()
3 NARAYANPUR AS-10-004-012-001/408
(PUBNARAYANPUR) 		0410004000NRG24131120230307205 15/11/2023 PRASANTA DAS 0410004WL022751 PRASANTA DAS 00176 IDIB000P546 2380 2380 Processed 19/01/2024 9665854877 PRASANTA DAS ()
4 NARAYANPUR AS-10-004-012-005/401
(PUBNARAYANPUR) 		0410004000NRG24131120230307208 15/11/2023 RENU DAS 0410004WL022751 RENU DAS 00176 IDIB000P546 2380 2380 Rejected 19/01/2024 9665854876 No Such Account
SubTotal 7140 7140
5 NARAYANPUR AS-10-004-012-007/29
(PUBNARAYANPUR) 		0410004000NRG24131120230307210 15/11/2023 MADHABI PAWE 0410004WL022751 MADHABI PAWE 00415 SBIN0017208 1904 1904 Processed 19/01/2024 9665854879 MRS MADHABI PAWE ()
6 NARAYANPUR AS-10-004-012-007/29
(PUBNARAYANPUR) 		0410004000NRG24131120230307209 15/11/2023 PADESWAR DANG 0410004WL022751 PADESWAR DANG 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9665854878 MR PADESWAR DANG ()
SubTotal 4284 4284
Total 13804 13804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_151123FTO_191195 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_151123FTO_191195 Indian Bank IDIB000P546 Panbari 7140
3 NARAYANPUR AS0410004_151123FTO_191195 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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