Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_311222FTO_157840
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-10-004-019-006/53
(JAMUGURI) 		0410004000NRG23311220220413531 31/12/2022 BHAGYAMATI PEGU 0410004WL025932 BHAGYAMATI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050142335 BHAGYAMATI PEGU ()
SubTotal 2290 2290
2 NARAYANPUR AS-10-004-019-007/17
(JAMUGURI) 		0410004000NRG23311220220413533 31/12/2022 DHARMENDRA PEGU 0410004WL025932 DHARMENDRA PEGU 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8050142339 DHARMENDRA PEGU ()
3 NARAYANPUR AS-10-004-019-007/18-B
(JAMUGURI) 		0410004000NRG23311220220413534 31/12/2022 AKAY PEGU 0410004WL025932 AKAY PEGU 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8050142336 AKAY PEGU ()
4 NARAYANPUR AS-10-004-019-007/227
(JAMUGURI) 		0410004000NRG23311220220413535 31/12/2022 BIMALA PRASAD PEGU 0410004WL025932 BIMALA PRASAD PEGU 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8050142337 BIMALA PRASAD PEGU ()
5 NARAYANPUR AS-10-004-019-008/53
(JAMUGURI) 		0410004000NRG23311220220413536 31/12/2022 NARAYAN SAIKIA 0410004WL025932 NARAYAN SAIKIA 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8050142338 NARAYAN SAIKIA ()
6 NARAYANPUR AS-10-004-019-011/128
(JAMUGURI) 		0410004000NRG23311220220413540 31/12/2022 BHASKAR GHOSH 0410004WL025932 BHASKAR GHOSH 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8050142329 BHASKAR GHOSH ()
7 NARAYANPUR AS-10-004-019-011/128
(JAMUGURI) 		0410004000NRG23311220220413538 31/12/2022 KANU GHOSH 0410004WL025932 KANU GHOSH 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8050142328 KANU GHOSH ()
SubTotal 13740 13740
8 NARAYANPUR AS-10-004-019-006/53
(JAMUGURI) 		0410004000NRG23311220220413532 31/12/2022 ARUN PEGU 0410004WL025932 ARUN PEGU 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050142332 MR ARUN PEGU ()
9 NARAYANPUR AS-10-004-019-008/53
(JAMUGURI) 		0410004000NRG23311220220413537 31/12/2022 RIJUMONI BHUYAN 0410004WL025932 RIJUMONI BHUYAN 00415 SBIN0017208 1603 1603 Processed 19/01/2023 8050142334 MRS RIJUMONI BHUYAN ()
10 NARAYANPUR AS-10-004-019-011/128
(JAMUGURI) 		0410004000NRG23311220220413539 31/12/2022 GITA GHOSH 0410004WL025932 GITA GHOSH 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050142330 MRS GITA GHOSH ()
11 NARAYANPUR AS-10-004-019-011/128
(JAMUGURI) 		0410004000NRG23311220220413542 31/12/2022 KANAN GHOSH 0410004WL025932 KANAN GHOSH 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050142331 MRS KANAN GHOSH ()
12 NARAYANPUR AS-10-004-019-011/128
(JAMUGURI) 		0410004000NRG23311220220413541 31/12/2022 PANKAJ GHOSH 0410004WL025932 PANKAJ GHOSH 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050142333 SHRI PANKAJ GHOSH ()
SubTotal 10763 10763
Total 26793 26793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_311222FTO_157840 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2290
2 NARAYANPUR AS0410004_311222FTO_157840 Indian Bank IDIB000J564 Jamuguri Ghat 13740
3 NARAYANPUR AS0410004_311222FTO_157840 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 10763

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