Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_160523FTO_27455
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-10-004-006-005/4
(BHOLABORI) 		0410004000NRG24150520230040526 16/05/2023 PURNIMA KHATANIA 0410004WL002685 PURNIMA KHATANIA 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821365691 PURNIMA KHATANIA ()
2 NARAYANPUR AS-10-004-006-005/83-B
(BHOLABORI) 		0410004000NRG24150520230040537 16/05/2023 JITU SAIKIA 0410004WL002685 JITU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821365692 JITU SAIKIA ()
3 NARAYANPUR AS-10-004-006-009/11-A
(BHOLABORI) 		0410004000NRG24150520230040548 16/05/2023 DEB SAIKIA 0410004WL002685 DEB SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821365694 DEB SAIKIA ()
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-006-008/107-A
(BHOLABORI) 		0410004000NRG24150520230040543 16/05/2023 MOUSUMI BORAHSAIKIA 0410004WL002685 MOUSUMI BORAHSAIKIA 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821365693 MRS MOUSUMI BORAHSAIKIA ()
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_160523FTO_27455 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 4284
2 NARAYANPUR AS0410004_160523FTO_27455 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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