Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150823FTO_125018
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-10-004-012-002/31
(PUBNARAYANPUR)
0410004000NRG24140820230230504 15/08/2023 Mr. PRANJAL DOLEY 0410004WL015065 Mr. PRANJAL DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4800216621 Mr. PRANJAL DOLEY ()
2 NARAYANPUR AS-10-004-012-002/31
(PUBNARAYANPUR)
0410004000NRG24140820230230505 15/08/2023 Mrs. ROHIMA DOLEY 0410004WL015065 Mrs. ROHIMA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4800216622 Mrs. ROHIMA DOLEY ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-012-002/31
(PUBNARAYANPUR)
0410004000NRG24140820230230503 15/08/2023 RAJIV DOLEY 0410004WL015065 RAJIV DOLEY 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800216623 RAJIV DOLEY ()
4 NARAYANPUR AS-10-004-012-012/9
(PUBNARAYANPUR)
0410004000NRG24140820230230510 15/08/2023 NAREN DEURI 0410004WL015065 NAREN DEURI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800216620 NAREN DEURI ()
5 NARAYANPUR AS-10-004-012-012/9
(PUBNARAYANPUR)
0410004000NRG24140820230230511 15/08/2023 SAT KUMAR DEURI 0410004WL015065 SAT KUMAR DEURI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800216619 SAT KUMAR DEURI ()
SubTotal 7140 7140
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_150823FTO_125018 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_150823FTO_125018 Indian Bank IDIB000P546 Panbari 7140

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