Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:58:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_170324APB_FTO_261911
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-10-004-014-004/167-B
(PICHALA) 		0410004000NRG24120320240389588 17/03/2024 BUL BHUYAN 0410004WL029324 BUL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103116073 BULTON BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-014-004/167-B
(PICHALA) 		0410004000NRG24120320240389587 17/03/2024 RAJEN BHUYAN 0410004WL029324 RAJEN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103116074 RAJEN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-014-007/124
(PICHALA) 		0410004000NRG24120320240389590 17/03/2024 MONI GOGOI BHUYAN 0410004WL029324 MONI GOGOI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103116072 MONI GOGOI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-014-008/116-A
(PICHALA) 		0410004000NRG24120320240389592 17/03/2024 PARISHMITA NEOG DUTTA 0410004WL029324 PARISHMITA NEOG DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103116070 PARISMITA NEOG DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-022/28-C
(PICHALA) 		0410004000NRG24120320240389593 17/03/2024 PRANJOY BORAH 0410004WL029324 PRANJOY BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103116071 PRANJOY BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
6 NARAYANPUR AS-10-004-014-008/116-A
(PICHALA) 		0410004000NRG24120320240389591 17/03/2024 PRADIP DUTTA 0410004WL029324 PRADIP DUTTA 00176 IDIB000P546 1428 1428 Processed 19/04/2024 3103116069 PRADIP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
7 NARAYANPUR AS-10-004-014-007/124
(PICHALA) 		0410004000NRG24120320240389589 17/03/2024 NAKUL BHUYAN 0410004WL029324 NAKUL BHUYAN 00415 SBIN0017208 1428 1428 Processed 19/04/2024 3103116075 NAKUL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
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_170324APB_FTO_261911 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2856
2 NARAYANPUR AS0410004_170324APB_FTO_261911 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4284
3 NARAYANPUR AS0410004_170324APB_FTO_261911 Indian Bank IDIB000P546 Panbari 1428
4 NARAYANPUR AS0410004_170324APB_FTO_261911 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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