Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:58 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290723FTO_111334
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-10-004-012-001/96
(PUBNARAYANPUR) 		0410004000NRG24290720230213411 29/07/2023 PRAFULLA DAS 0410004WL013352 PRAFULLA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603534257 PRAFULLA DAS ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-012-001/127
(PUBNARAYANPUR) 		0410004000NRG24290720230213396 29/07/2023 BUDHIRAM DAS 0410004WL013352 BUDHIRAM DAS 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4603534256 BUDHIRAM DAS ()
3 NARAYANPUR AS-10-004-012-001/127
(PUBNARAYANPUR) 		0410004000NRG24290720230213398 29/07/2023 UDDHAB DAS 0410004WL013352 UDDHAB DAS 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4603534255 UDDHAB DAS ()
SubTotal 4760 4760
4 NARAYANPUR AS-10-004-012-001/96
(PUBNARAYANPUR) 		0410004000NRG24290720230213413 29/07/2023 RINTU DAS 0410004WL013352 RINTU DAS 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4603534254 MR RINTU DAS ()
SubTotal 2380 2380
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290723FTO_111334 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_290723FTO_111334 Indian Bank IDIB000P546 Panbari 4760
3 NARAYANPUR AS0410004_290723FTO_111334 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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