Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:49 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_180623FTO_70198
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-10-004-012-003/23
(PUBNARAYANPUR) 		0410004000NRG24160620230136053 18/06/2023 UME DOLEY 0410004WL007892 UME DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801985495 UME DOLEY ()
2 NARAYANPUR AS-10-004-012-008/275
(PUBNARAYANPUR) 		0410004000NRG24160620230136055 18/06/2023 CHANDRA KUMAR UPADHAYAYA 0410004WL007892 CHANDRA KUMAR UPADHAYAYA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801985498 CHANDRA KUMAR UPADHAYAYA ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-012-008/212
(PUBNARAYANPUR) 		0410004000NRG24160620230136054 18/06/2023 MULUKA PAWE 0410004WL007892 MULUKA PAWE 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2801985494 MULUKA PAWE ()
4 NARAYANPUR AS-10-004-012-009/213
(PUBNARAYANPUR) 		0410004000NRG24160620230136060 18/06/2023 SEWALI DOLEY 0410004WL007892 SEWALI DOLEY 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2801985499 SEWALI DOLEY ()
5 NARAYANPUR AS-10-004-012-009/25-A
(PUBNARAYANPUR) 		0410004000NRG24160620230136062 18/06/2023 ANUKA DOLEY 0410004WL007892 ANUKA DOLEY 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2801985493 ANUKA DOLEY ()
SubTotal 7140 7140
6 NARAYANPUR AS-10-004-012-009/25-A
(PUBNARAYANPUR) 		0410004000NRG24160620230136063 18/06/2023 BHABESH TAYUNG 0410004WL007892 BHABESH TAYUNG 00415 SBIN0017208 2380 2380 Processed 27/06/2023 2801985496 MR BHABESH TAYUNG ()
7 NARAYANPUR AS-10-004-012-009/25-A
(PUBNARAYANPUR) 		0410004000NRG24160620230136064 18/06/2023 JUNMONI DOLEY TAYUNG 0410004WL007892 JUNMONI DOLEY TAYUNG 00415 SBIN0017208 2380 2380 Processed 27/06/2023 2801985497 MRS JUNMONI DOLEY TAYUNG ()
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_180623FTO_70198 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_180623FTO_70198 Indian Bank IDIB000P546 Panbari 7140
3 NARAYANPUR AS0410004_180623FTO_70198 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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