Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_131223FTO_210717
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-10-004-014-009/182
(PICHALA) 		0410004000NRG24111220230329496 13/12/2023 REKHAMONI BORUAH 0410004WL024837 REKHAMONI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205716414 REKHAMONI BORUAH ()
SubTotal 1190 1190
2 NARAYANPUR AS-10-004-014-001/100-B
(PICHALA) 		0410004000NRG24111220230329491 13/12/2023 ANJU PANIKA 0410004WL024837 ANJU PANIKA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0205716415 MRS ANJU PANIKA ()
SubTotal 2380 2380
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_131223FTO_210717 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1190
2 NARAYANPUR AS0410004_131223FTO_210717 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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