Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231023FTO_179561
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-10-004-011-002/74-A
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297880 23/10/2023 ANIMA PEGU 0410004WL021583 ANIMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660543578 ANIMA PEGU ()
2 NARAYANPUR AS-10-004-011-002/98-A
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297889 23/10/2023 MANDIRA PEGU 0410004WL021583 MANDIRA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660543575 MANDIRA PEGU ()
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-011-002/54
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297879 23/10/2023 JUNU PEGU 0410004WL021583 JUNU PEGU 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8660543579 JUNU PEGU ()
4 NARAYANPUR AS-10-004-011-002/81
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297882 23/10/2023 CHANDAN PEGU 0410004WL021583 CHANDAN PEGU 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8660543574 CHANDAN PEGU ()
SubTotal 2856 2856
5 NARAYANPUR AS-10-004-011-002/83-A
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297883 23/10/2023 NANDA LAL PEGU 0410004WL021583 NANDA LAL PEGU 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8660543576 MR NANDALALPEGU PEGU ()
6 NARAYANPUR AS-10-004-011-002/83-A
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297884 23/10/2023 RUPA PEGU 0410004WL021583 RUPA PEGU 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8660543577 MRS RUPA PEGU ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_231023FTO_179561 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2856
2 NARAYANPUR AS0410004_231023FTO_179561 Indian Bank IDIB000P546 Panbari 2856
3 NARAYANPUR AS0410004_231023FTO_179561 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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