Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:36 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231023FTO_179549
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) 		0410004000NRG24231020230297835 23/10/2023 PHAGUNI DOLEY 0410004WL021577 PHAGUNI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8660544772 PHAGUNI DOLEY ()
2 NARAYANPUR AS-10-004-011-002/97-B
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297839 23/10/2023 RASHKI PEGU 0410004WL021577 RASHKI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8660544775 RASHKI PEGU ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-011-002/100
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297836 23/10/2023 BHUWAN DOLEY 0410004WL021577 BHUWAN DOLEY 00176 IDIB000P546 2380 2380 Processed 15/12/2023 8660544768 BHUWAN DOLEY ()
4 NARAYANPUR AS-10-004-011-013/92
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297834 23/10/2023 TANKA PEGU 0410004WL021576 TANKA PEGU 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8660544773 TANKA PEGU ()
SubTotal 3808 3808
5 NARAYANPUR AS-10-004-011-002/242-A
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297830 23/10/2023 KANKLATA DOLEY 0410004WL021576 KANKLATA DOLEY 00354 PUNB0050020 2380 2380 Processed 15/12/2023 8660544770 KANKLATA DOLEY ()
6 NARAYANPUR AS-10-004-011-002/242-A
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297829 23/10/2023 MAHANTA DOLEY 0410004WL021576 MAHANTA DOLEY 00354 PUNB0050020 2380 2380 Processed 15/12/2023 8660544771 MAHANTA DOLEY ()
7 NARAYANPUR AS-10-004-011-002/85-B
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297832 23/10/2023 ALUSON PEGU 0410004WL021576 ALUSON PEGU 00354 PUNB0050020 2380 2380 Processed 15/12/2023 8660544769 ALUSON PEGU ()
SubTotal 7140 7140
8 NARAYANPUR AS-10-004-011-002/253
(DAKHIN NARAYANPUR) 		0410004000NRG24231020230297831 23/10/2023 BARSHA MILLI PEGU 0410004WL021576 BARSHA MILLI PEGU 00415 SBIN0017208 2380 2380 Processed 15/12/2023 8660544774 MRS BARSHA MILI PEGU ()
SubTotal 2380 2380
Total 18088 18088

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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_179549 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_231023FTO_179549 Indian Bank IDIB000P546 Panbari 3808
3 NARAYANPUR AS0410004_231023FTO_179549 Punjab National Bank PUNB0050020 Narayanpur 7140
4 NARAYANPUR AS0410004_231023FTO_179549 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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