Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:27:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260623FTO_80945
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-10-004-012-007/90
(PUBNARAYANPUR) 		0410004000NRG24260620230162940 26/06/2023 NAMESWAR PATHARI 0410004WL009501 NAMESWAR PATHARI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284601793 NAMESWAR PATHARI ()
2 NARAYANPUR AS-10-004-012-012/270
(PUBNARAYANPUR) 		0410004000NRG24260620230162945 26/06/2023 NAJITORA DEURI 0410004WL009501 NAJITORA DEURI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284601792 NAJITORA DEURI ()
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-012-007/291
(PUBNARAYANPUR) 		0410004000NRG24260620230162934 26/06/2023 PUTU PAWE 0410004WL009501 PUTU PAWE 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4284601794 PUTU PAWE ()
SubTotal 1428 1428
4 NARAYANPUR AS-10-004-012-007/29
(PUBNARAYANPUR) 		0410004000NRG24260620230162933 26/06/2023 PADESWAR DANG 0410004WL009501 PADESWAR DANG 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284601795 MR PADESWAR DANG ()
5 NARAYANPUR AS-10-004-012-007/58
(PUBNARAYANPUR) 		0410004000NRG24260620230162938 26/06/2023 MILAMAI MORANG 0410004WL009501 MILAMAI MORANG 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284601796 MISS MILAMAI MARANG ()
SubTotal 2856 2856
6 NARAYANPUR AS-10-004-012-007/95
(PUBNARAYANPUR) 		0410004000NRG24260620230162943 26/06/2023 KHIROD PAWE 0410004WL009501 KHIROD PAWE 00662 BDBL0001581 1428 1428 Processed 07/08/2023 4284601791 KHIROD PAWE ()
SubTotal 1428 1428
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_260623FTO_80945 Indian Bank IDIB000P546 Panbari 2856
2 NARAYANPUR AS0410004_260623FTO_80945 Punjab National Bank PUNB0050020 Narayanpur 1428
3 NARAYANPUR AS0410004_260623FTO_80945 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856
4 NARAYANPUR AS0410004_260623FTO_80945 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1428

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