Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:09 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_311223FTO_228037
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-10-004-011-002/100
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353529 31/12/2023 BHUWAN DOLEY 0410004WL026494 BHUWAN DOLEY 00176 IDIB000P546 2380 2380 Processed 12/03/2024 1679288904 BHUWAN DOLEY ()
2 NARAYANPUR AS-10-004-011-010/150
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353543 31/12/2023 INUMONI GOSWAMI 0410004WL026495 INUMONI GOSWAMI 00176 IDIB000P546 2380 2380 Processed 12/03/2024 1679288910 INUMONI GOSWAMI ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-011-002/256
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353532 31/12/2023 MANGUNG PEGU 0410004WL026494 MANGUNG PEGU 00354 PUNB0050020 2380 2380 Processed 12/03/2024 1679288906 MANGUNG PEGU ()
4 NARAYANPUR AS-10-004-011-002/256
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353533 31/12/2023 RAJE BASUMATARY 0410004WL026494 RAJE BASUMATARY 00354 PUNB0050020 2380 2380 Processed 12/03/2024 1679288905 RAJE BASUMATARY ()
5 NARAYANPUR AS-10-004-011-002/85-B
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353536 31/12/2023 ALUSON PEGU 0410004WL026494 ALUSON PEGU 00354 PUNB0050020 2380 2380 Processed 12/03/2024 1679288909 ALUSON PEGU ()
SubTotal 7140 7140
6 NARAYANPUR AS-10-004-011-002/262
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353534 31/12/2023 MONIKA PEGU DOLEY 0410004WL026494 MONIKA PEGU DOLEY 00415 SBIN0017208 2380 2380 Processed 12/03/2024 1679288908 MRS MONIKA PEGU DOLEY ()
7 NARAYANPUR AS-10-004-011-002/836
(DAKHIN NARAYANPUR) 		0410004000NRG24311220230353535 31/12/2023 GARO LUCHAI PEGU 0410004WL026494 GARO LUCHAI PEGU 00415 SBIN0017208 2380 2380 Processed 12/03/2024 1679288907 MR GAROLUCHAI PEGU ()
SubTotal 4760 4760
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_311223FTO_228037 Indian Bank IDIB000P546 Panbari 4760
2 NARAYANPUR AS0410004_311223FTO_228037 Punjab National Bank PUNB0050020 Narayanpur 7140
3 NARAYANPUR AS0410004_311223FTO_228037 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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