Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310523FTO_46269
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-10-004-020-001/287
(SIMALUGURI) 		0410004000NRG24280520230076650 31/05/2023 SULEN BASUMATARY 0410004WL004657 SULEN BASUMATARY 00176 IDIB000J564 2618 2618 Processed 03/06/2023 2082982924 SULEN BASUMATARY ()
2 NARAYANPUR AS-10-004-020-003/9
(SIMALUGURI) 		0410004000NRG24280520230076659 31/05/2023 KANCHAN MAHATU 0410004WL004658 KANCHAN MAHATU 00176 IDIB000J564 2618 2618 Processed 03/06/2023 2082982932 KANCHAN MAHATU ()
3 NARAYANPUR AS-10-004-020-004/6-A
(SIMALUGURI) 		0410004000NRG24280520230076660 31/05/2023 INDRA KANTA HAZARIKA 0410004WL004658 INDRA KANTA HAZARIKA 00176 IDIB000J564 2618 2618 Processed 03/06/2023 2082982931 INDRA KANTA HAZARIKA ()
SubTotal 7854 7854
4 NARAYANPUR AS-10-004-020-001/287
(SIMALUGURI) 		0410004000NRG24280520230076651 31/05/2023 PUSPA BASUMATARY 0410004WL004657 PUSPA BASUMATARY 00415 SBIN0010759 2618 2618 Processed 03/06/2023 2082982925 MRS PUSPA BASUMATARI ()
5 NARAYANPUR AS-10-004-020-026/4-A
(SIMALUGURI) 		0410004000NRG24280520230076658 31/05/2023 TETELI MAHATU 0410004WL004657 TETELI MAHATU 00415 SBIN0010759 2618 2618 Processed 03/06/2023 2082982926 MRS TETELI MAHATU ()
SubTotal 5236 5236
6 NARAYANPUR AS-10-004-020-004/6-A
(SIMALUGURI) 		0410004000NRG24280520230076662 31/05/2023 CHANDRA HAZARIKA 0410004WL004658 CHANDRA HAZARIKA 00415 SBIN0017208 2618 2618 Processed 03/06/2023 2082982928 MR CHANDRA HAZARIKA ()
7 NARAYANPUR AS-10-004-020-005/152-B
(SIMALUGURI) 		0410004000NRG24280520230076655 31/05/2023 BIRCHA GUWALA 0410004WL004657 BIRCHA GUWALA 00415 SBIN0017208 2618 2618 Processed 03/06/2023 2082982927 MR BIRCHA GUWALA ()
8 NARAYANPUR AS-10-004-020-021/13-D
(SIMALUGURI) 		0410004000NRG24280520230076663 31/05/2023 Munindra Banija 0410004WL004658 Munindra Banija 00415 SBIN0017208 2618 2618 Processed 03/06/2023 2082982929 MR MUNINDRA BANIJA ()
9 NARAYANPUR AS-10-004-020-021/55
(SIMALUGURI) 		0410004000NRG24280520230076666 31/05/2023 LIPIKA GOGOI 0410004WL004658 LIPIKA GOGOI 00415 SBIN0017208 2618 2618 Processed 03/06/2023 2082982930 MISS LIPIKA GOGOI ()
SubTotal 10472 10472
Total 23562 23562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310523FTO_46269 Indian Bank IDIB000J564 Jamuguri Ghat 7854
2 NARAYANPUR AS0410004_310523FTO_46269 State Bank of India SBIN0010759 BIHPURIA 5236
3 NARAYANPUR AS0410004_310523FTO_46269 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 10472

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