Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:19:40 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623FTO_85734
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-10-004-015-004/4
(RANGATI) 		0410004000NRG24300620230172903 30/06/2023 NIKU BORAH 0410004WL010129 NIKU BORAH 00415 SBIN0010759 952 952 Processed 07/08/2023 4285975354 MRS NIKU BORAH ()
SubTotal 952 952
2 NARAYANPUR AS-10-004-015-009/75
(RANGATI) 		0410004000NRG24300620230172920 30/06/2023 DIPALI GOGOI 0410004WL010131 DIPALI GOGOI 00415 SBIN0017208 952 952 Processed 07/08/2023 4285975355 MRS DIPALI GOGOI ()
SubTotal 952 952
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300623FTO_85734 State Bank of India SBIN0010759 BIHPURIA 952
2 NARAYANPUR AS0410004_300623FTO_85734 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 952

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