Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090523FTO_21459
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-10-004-004-020/80-A
(BORBALI) 		0410004000NRG24090520230028125 09/05/2023 KANAK BORUAH 0410004WL002073 KANAK BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636727971 KANAK BORUAH ()
2 NARAYANPUR AS-10-004-004-020/88
(BORBALI) 		0410004000NRG24090520230028132 09/05/2023 KAMAL SAIKIA 0410004WL002073 KAMAL SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636727972 KAMAL SAIKIA ()
SubTotal 2380 2380
3 NARAYANPUR AS-10-004-004-013/24-A
(BORBALI) 		0410004000NRG24090520230028103 09/05/2023 BODHEN BORUAH 0410004WL002073 BODHEN BORUAH 00415 SBIN0010759 1190 1190 Processed 17/05/2023 1636727973 SHRI BODHEN BORUAH ()
SubTotal 1190 1190
4 NARAYANPUR AS-10-004-004-013/40
(BORBALI) 		0410004000NRG24090520230028109 09/05/2023 DAMBARU BORAH 0410004WL002073 DAMBARU BORAH 00415 SBIN0015338 1190 1190 Processed 17/05/2023 1636727978 MR DAMBARU BORAH ()
5 NARAYANPUR AS-10-004-004-020/2
(BORBALI) 		0410004000NRG24090520230028118 09/05/2023 ANIL BORA 0410004WL002073 ANIL BORA 00415 SBIN0015338 1190 1190 Processed 17/05/2023 1636727975 MR ANIL BORA ()
6 NARAYANPUR AS-10-004-004-020/35
(BORBALI) 		0410004000NRG24090520230028123 09/05/2023 HALADHAR BORA 0410004WL002073 HALADHAR BORA 00415 SBIN0015338 1190 1190 Processed 17/05/2023 1636727977 MR HALADHAR BORA ()
7 NARAYANPUR AS-10-004-004-020/81
(BORBALI) 		0410004000NRG24090520230028128 09/05/2023 Mr. SHOBHAN BARUA 0410004WL002073 Mr. SHOBHAN BARUA 00415 SBIN0015338 1190 1190 Processed 17/05/2023 1636727974 MR SHOBHAN BARUA ()
8 NARAYANPUR AS-10-004-004-020/81
(BORBALI) 		0410004000NRG24090520230028129 09/05/2023 Mrs. JUNMONI BARUA 0410004WL002073 Mrs. JUNMONI BARUA 00415 SBIN0015338 1190 1190 Processed 17/05/2023 1636727976 MRS JUNMONI BARUA ()
SubTotal 5950 5950
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_090523FTO_21459 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2380
2 NARAYANPUR AS0410004_090523FTO_21459 State Bank of India SBIN0010759 BIHPURIA 1190
3 NARAYANPUR AS0410004_090523FTO_21459 State Bank of India SBIN0015338 YETURU 5950

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