Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:54 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130623APB_FTO_63950
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-10-004-012-007/82
(PUBNARAYANPUR) 		0410004000NRG24130620230124378 13/06/2023 PUNESHWARI PAWE 0410004WL007199 PUNESHWARI PAWE 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618204100 PUNESHWARI PAWE ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-012-007/9
(PUBNARAYANPUR) 		0410004000NRG24130620230124380 13/06/2023 RANJITA DANG 0410004WL007199 RANJITA DANG 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618204098 RANJITA DANG ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-012-013/20
(PUBNARAYANPUR) 		0410004000NRG24130620230124382 13/06/2023 SHAONI DAS 0410004WL007199 SHAONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618204101 Shaoni Das AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARAYANPUR AS-10-004-012-013/31
(PUBNARAYANPUR) 		0410004000NRG24130620230124383 13/06/2023 PINKI DAS 0410004WL007199 PINKI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618204097 Pinki Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-012-007/9
(PUBNARAYANPUR) 		0410004000NRG24130620230124381 13/06/2023 BISHNU DANG 0410004WL007199 BISHNU DANG 00354 PUNB0050020 2380 2380 Processed 17/06/2023 2618204099 BISHNU DANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
6 NARAYANPUR AS-10-004-012-004/84-A
(PUBNARAYANPUR) 		0410004000NRG24130620230124375 13/06/2023 KRISHNA KANTA DEURI 0410004WL007199 KRISHNA KANTA DEURI 00415 SBIN0017208 2380 2380 Processed 17/06/2023 2618204096 MR KRISHNA KANTA DEURI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130623APB_FTO_63950 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 9520
2 NARAYANPUR AS0410004_130623APB_FTO_63950 Punjab National Bank PUNB0050020 Narayanpur 2380
3 NARAYANPUR AS0410004_130623APB_FTO_63950 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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