Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:11:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_260422FTO_13382
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-10-004-012-004/3343
(PUBNARAYANPUR) 		0410004000NRG23260420220059279 26/04/2022 MUKUTA DEURI 0410004WL000982 MUKUTA DEURI 00176 IDIB000P546 1374 1374 Processed 13/05/2022 1156208746 MUKUTADEURI ()
SubTotal 1374 1374
2 NARAYANPUR AS-10-004-012-004/152
(PUBNARAYANPUR) 		0410004000NRG23260420220059265 26/04/2022 JAMINDAR DEURI 0410004WL000982 JAMINDAR DEURI 00415 SBIN0017208 1374 1374 Processed 13/05/2022 1156208747 SHRI JAMINDAR DEORI ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260422FTO_13382 Indian Bank IDIB000P546 Panbari 1374
2 NARAYANPUR AS0410004_260422FTO_13382 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1374

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