Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:28:54 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_011222FTO_137588
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-10-004-012-006/332
(PUBNARAYANPUR) 		0410004000NRG23271120220368160 01/12/2022 JUNTI DEURI 0410004WL022551 JUNTI DEURI 00176 IDIB000P546 2519 2519 Processed 14/01/2023 7913009490 JUNTI DEURI ()
2 NARAYANPUR AS-10-004-012-012/209
(PUBNARAYANPUR) 		0410004000NRG23271120220368161 01/12/2022 ALPAN DEURI 0410004WL022551 ALPAN DEURI 00176 IDIB000P546 2519 2519 Processed 14/01/2023 7913009493 ALPAN DEURI ()
3 NARAYANPUR AS-10-004-012-012/209
(PUBNARAYANPUR) 		0410004000NRG23271120220368162 01/12/2022 PANAPATI DEORI 0410004WL022551 PANAPATI DEORI 00176 IDIB000P546 1603 1603 Processed 14/01/2023 7913009494 PANAPATI DEORI ()
4 NARAYANPUR AS-10-004-012-012/363
(PUBNARAYANPUR) 		0410004000NRG23271120220368163 01/12/2022 PURABI DEORI 0410004WL022551 PURABI DEORI 00176 IDIB000P546 2519 2519 Processed 14/01/2023 7913009492 PURABI DEORI ()
5 NARAYANPUR AS-10-004-012-012/99
(PUBNARAYANPUR) 		0410004000NRG23271120220368164 01/12/2022 JUNAKI DEURI 0410004WL022551 JUNAKI DEURI 00176 IDIB000P546 2519 2519 Processed 14/01/2023 7913009491 JUNAKI DEURI ()
SubTotal 11679 11679
6 NARAYANPUR AS-10-004-012-004/336
(PUBNARAYANPUR) 		0410004000NRG23271120220368159 01/12/2022 MOINA DEORI 0410004WL022551 MOINA DEORI 00415 SBIN0017208 2519 2519 Processed 14/01/2023 7913009495 MR MOINA DEORI ()
SubTotal 2519 2519
Total 14198 14198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_011222FTO_137588 Indian Bank IDIB000P546 Panbari 11679
2 NARAYANPUR AS0410004_011222FTO_137588 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2519

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