Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_240922FTO_100182
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-10-004-020-022/60
(SIMALUGURI) 		0410004000NRG23240920220273078 24/09/2022 BIJOYA PEGU 0410004WL014747 BIJOYA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122515423 BIJOYA PEGU ()
2 NARAYANPUR AS-10-004-020-022/69-A
(SIMALUGURI) 		0410004000NRG23240920220273080 24/09/2022 RUHITA PEGU 0410004WL014747 RUHITA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122515424 RUHITA PEGU ()
SubTotal 2748 2748
3 NARAYANPUR AS-10-004-020-022/60
(SIMALUGURI) 		0410004000NRG23240920220273077 24/09/2022 DILIP PEGU 0410004WL014747 DILIP PEGU 00176 IDIB000J564 1374 1374 Processed 01/10/2022 5122515421 DILIP PEGU ()
4 NARAYANPUR AS-10-004-020-022/69-A
(SIMALUGURI) 		0410004000NRG23240920220273079 24/09/2022 RADUL PEGU 0410004WL014747 RADUL PEGU 00176 IDIB000J564 1374 1374 Processed 01/10/2022 5122515422 RADUL PEGU ()
SubTotal 2748 2748
5 NARAYANPUR AS-10-004-020-022/50
(SIMALUGURI) 		0410004000NRG23240920220273075 24/09/2022 DANDINATH PEGU 0410004WL014747 DANDINATH PEGU 00415 SBIN0009140 1374 1374 Processed 01/10/2022 5122515425 MR DANDINATH PEGU ()
SubTotal 1374 1374
6 NARAYANPUR AS-10-004-020-022/50
(SIMALUGURI) 		0410004000NRG23240920220273076 24/09/2022 AMRAWATI PEGU 0410004WL014747 AMRAWATI PEGU 00415 SBIN0010759 1374 1374 Processed 01/10/2022 5122515427 MRS AMRAWATI PEGU ()
7 NARAYANPUR AS-10-004-020-025/103
(SIMALUGURI) 		0410004000NRG23240920220273081 24/09/2022 JATIN HANDIQUE 0410004WL014747 JATIN HANDIQUE 00415 SBIN0010759 1374 1374 Processed 01/10/2022 5122515426 MR JATIN HANDIQUE ()
SubTotal 2748 2748
8 NARAYANPUR AS-10-004-020-025/103
(SIMALUGURI) 		0410004000NRG23240920220273082 24/09/2022 LAKSHIMAI HANDIQUE 0410004WL014747 LAKSHIMAI HANDIQUE 00415 SBIN0017208 1374 1374 Processed 01/10/2022 5122515429 MISS LAKSHIMAI HANDIQUE ()
9 NARAYANPUR AS-10-004-020-027/24-A
(SIMALUGURI) 		0410004000NRG23240920220273084 24/09/2022 Pori Medhi Handique 0410004WL014747 Pori Medhi Handique 00415 SBIN0017208 1374 1374 Processed 01/10/2022 5122515428 MISS PORI MEDHI HANDIQUE ()
SubTotal 2748 2748
10 NARAYANPUR AS-10-004-020-027/24-A
(SIMALUGURI) 		0410004000NRG23240920220273083 24/09/2022 BRAJEN HANDIQUE 0410004WL014747 BRAJEN HANDIQUE 00662 BDBL0001581 1374 1374 Processed 01/10/2022 5122515420 BRAJEN HANDIQUE ()
SubTotal 1374 1374
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240922FTO_100182 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2748
2 NARAYANPUR AS0410004_240922FTO_100182 Indian Bank IDIB000J564 Jamuguri Ghat 2748
3 NARAYANPUR AS0410004_240922FTO_100182 State Bank of India SBIN0009140 BALIJAN 1374
4 NARAYANPUR AS0410004_240922FTO_100182 State Bank of India SBIN0010759 BIHPURIA 2748
5 NARAYANPUR AS0410004_240922FTO_100182 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2748
6 NARAYANPUR AS0410004_240922FTO_100182 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1374

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