Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_040524APB_FTO_7055
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-10-004-009-009/76
(NARAYANPUR) 		0410004000NRG25300420240008226 04/05/2024 BOLIN KONWAR 0410004WL000514 BOLIN KONWAR 00029 PUNB0RRBAGB 1245 1245 Processed 14/05/2024 4003506741 Balin Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARAYANPUR AS-10-004-009-010/23-A
(NARAYANPUR) 		0410004000NRG25300420240008227 04/05/2024 SUNU BONIA 0410004WL000514 SUNU BONIA 00029 PUNB0RRBAGB 1245 1245 Processed 14/05/2024 4003506742 SUNU BONIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2490 2490
Total 2490 2490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_040524APB_FTO_7055 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2490

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