Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:07:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_011222FTO_137591
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-10-004-012-001/36
(PUBNARAYANPUR) 		0410004000NRG23271120220368165 01/12/2022 BAJAYANTI DAS 0410004WL022552 BAJAYANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912810970 BAJAYANTI DAS ()
2 NARAYANPUR AS-10-004-012-005/263
(PUBNARAYANPUR) 		0410004000NRG23271120220368172 01/12/2022 YASHODA DAS 0410004WL022552 YASHODA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912810971 YASHODA DAS ()
SubTotal 5496 5496
3 NARAYANPUR AS-10-004-012-004/202
(PUBNARAYANPUR) 		0410004000NRG23271120220368167 01/12/2022 JUNALI DEUR 0410004WL022552 JUNALI DEUR 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7912810963 JUNALI DEUR ()
4 NARAYANPUR AS-10-004-012-004/239
(PUBNARAYANPUR) 		0410004000NRG23271120220368168 01/12/2022 DARENAGAU DEORI 0410004WL022552 DARENAGAU DEORI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7912810962 DARENAGAU DEORI ()
5 NARAYANPUR AS-10-004-012-004/332
(PUBNARAYANPUR) 		0410004000NRG23271120220368169 01/12/2022 NUMAICHI DEORI 0410004WL022552 NUMAICHI DEORI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7912810965 NUMAICHI DEORI ()
6 NARAYANPUR AS-10-004-012-004/344
(PUBNARAYANPUR) 		0410004000NRG23271120220368170 01/12/2022 FUTALA DEURI 0410004WL022552 FUTALA DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7912810967 FUTALA DEURI ()
7 NARAYANPUR AS-10-004-012-004/344
(PUBNARAYANPUR) 		0410004000NRG23271120220368171 01/12/2022 PRANJAL DEURI 0410004WL022552 PRANJAL DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7912810968 PRANJAL DEURI ()
8 NARAYANPUR AS-10-004-012-006/241
(PUBNARAYANPUR) 		0410004000NRG23271120220368173 01/12/2022 INDIRA DEORI 0410004WL022552 INDIRA DEORI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7912810964 INDIRA DEORI ()
9 NARAYANPUR AS-10-004-012-012/302
(PUBNARAYANPUR) 		0410004000NRG23271120220368174 01/12/2022 KALPA DEORI 0410004WL022552 KALPA DEORI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7912810966 KALPA DEORI ()
10 NARAYANPUR AS-10-004-012-012/63
(PUBNARAYANPUR) 		0410004000NRG23271120220368175 01/12/2022 Ms BARSHA DEURI 0410004WL022552 Ms BARSHA DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7912810961 Ms BARSHA DEURI ()
SubTotal 21984 21984
11 NARAYANPUR AS-10-004-012-001/36
(PUBNARAYANPUR) 		0410004000NRG23271120220368166 01/12/2022 DINA DAS 0410004WL022552 DINA DAS 00354 PUNB0050020 2748 2748 Rejected 14/01/2023 7912810969 No Such Account
SubTotal 2748 2748
Total 30228 30228

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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_137591 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 5496
2 NARAYANPUR AS0410004_011222FTO_137591 Indian Bank IDIB000P546 Panbari 21984
3 NARAYANPUR AS0410004_011222FTO_137591 Punjab National Bank PUNB0050020 Narayanpur 2748

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