Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:05 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_160823FTO_126523
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-10-004-001-013/20-C
(PANBARI) 		0410004000NRG24160820230233709 16/08/2023 UTPAL BORA 0410004WL015404 UTPAL BORA 00176 IDIB000P546 1428 1428 Processed 28/08/2023 4910284762 UTPAL BORA ()
2 NARAYANPUR AS-10-004-001-017/217-A
(PANBARI) 		0410004000NRG24160820230233714 16/08/2023 BIMOLA BORAH 0410004WL015404 BIMOLA BORAH 00176 IDIB000P546 1428 1428 Processed 28/08/2023 4910284764 BIMOLA BORAH ()
3 NARAYANPUR AS-10-004-001-017/263
(PANBARI) 		0410004000NRG24160820230233716 16/08/2023 SWAPAN BHUYAN 0410004WL015404 SWAPAN BHUYAN 00176 IDIB000P546 1428 1428 Processed 28/08/2023 4910284763 SWAPAN BHUYAN ()
4 NARAYANPUR AS-10-004-001-017/263
(PANBARI) 		0410004000NRG24160820230233715 16/08/2023 TAPAN BHUYAN 0410004WL015404 TAPAN BHUYAN 00176 IDIB000P546 1428 1428 Processed 28/08/2023 4910284765 TAPAN BHUYAN ()
SubTotal 5712 5712
5 NARAYANPUR AS-10-004-001-013/20-C
(PANBARI) 		0410004000NRG24160820230233708 16/08/2023 NANI BORA 0410004WL015404 NANI BORA 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910284768 MRS NANI BORA ()
SubTotal 1428 1428
6 NARAYANPUR AS-10-004-001-017/214
(PANBARI) 		0410004000NRG24160820230233711 16/08/2023 MONI SAIKIA 0410004WL015404 MONI SAIKIA 00415 SBIN0017208 1428 1428 Processed 28/08/2023 4910284766 MRS MONI SAIKIA ()
7 NARAYANPUR AS-10-004-001-017/70-B
(PANBARI) 		0410004000NRG24160820230233717 16/08/2023 THAGESWARI GOWALA 0410004WL015404 THAGESWARI GOWALA 00415 SBIN0017208 1428 1428 Processed 28/08/2023 4910284767 MRS THAGESWARI GOWALA ()
SubTotal 2856 2856
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_160823FTO_126523 Indian Bank IDIB000P546 Panbari 5712
2 NARAYANPUR AS0410004_160823FTO_126523 State Bank of India SBIN0010759 BIHPURIA 1428
3 NARAYANPUR AS0410004_160823FTO_126523 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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