Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_020123FTO_158349
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-10-004-012-012/183
(PUBNARAYANPUR) 		0410004000NRG23020120230413823 02/01/2023 Mr. RAMEN DEURI 0410004WL025981 Mr. RAMEN DEURI 00176 IDIB000P546 2748 2748 Processed 19/01/2023 8042480113 Mr. RAMEN DEURI ()
2 NARAYANPUR AS-10-004-012-012/183
(PUBNARAYANPUR) 		0410004000NRG23020120230413824 02/01/2023 NITYA NANDA DEURI 0410004WL025981 NITYA NANDA DEURI 00176 IDIB000P546 2748 2748 Processed 19/01/2023 8042480114 NITYA NANDA DEURI ()
3 NARAYANPUR AS-10-004-012-012/267
(PUBNARAYANPUR) 		0410004000NRG23020120230413825 02/01/2023 PREMA DEURI 0410004WL025981 PREMA DEURI 00176 IDIB000P546 2748 2748 Processed 19/01/2023 8042480115 PREMA DEURI ()
SubTotal 8244 8244
4 NARAYANPUR AS-10-004-012-012/267
(PUBNARAYANPUR) 		0410004000NRG23020120230413826 02/01/2023 NAYANMONI DEORI 0410004WL025981 NAYANMONI DEORI 00415 SBIN0017208 2748 2748 Processed 19/01/2023 8042480116 MRS NAYANMANI DEORI ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_020123FTO_158349 Indian Bank IDIB000P546 Panbari 8244
2 NARAYANPUR AS0410004_020123FTO_158349 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2748

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