Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201023FTO_177511
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-10-004-008-011/358
(RAJGARH) 		0410004000NRG24201020230296092 20/10/2023 RAMASING KILING 0410004WL021451 RAMASING KILING 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8622751657 RAMASING KILING ()
2 NARAYANPUR AS-10-004-008-011/497
(RAJGARH) 		0410004000NRG24201020230295977 20/10/2023 BIPUL SAIKIA 0410004WL021439 BIPUL SAIKIA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8622751658 BIPUL SAIKIA ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-008-007/1585
(RAJGARH) 		0410004000NRG24201020230296089 20/10/2023 SITADEVI TAMANG 0410004WL021451 SITADEVI TAMANG 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8622751660 MRS SITADEVI TAMANG ()
4 NARAYANPUR AS-10-004-008-011/358
(RAJGARH) 		0410004000NRG24201020230296095 20/10/2023 DURGESWARI KILLINGPI 0410004WL021451 DURGESWARI KILLINGPI 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8622751662 MRS DURGESWARI KILINGPI ()
5 NARAYANPUR AS-10-004-008-011/497
(RAJGARH) 		0410004000NRG24201020230295976 20/10/2023 BIUTI SAIKIA 0410004WL021439 BIUTI SAIKIA 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8622751661 MRS BIUTI SAIKIA ()
6 NARAYANPUR AS-10-004-008-020/1760
(RAJGARH) 		0410004000NRG24201020230295960 20/10/2023 BASANTA BORAH 0410004WL021437 BASANTA BORAH 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8622751655 MR BASANTA BORAH ()
7 NARAYANPUR AS-10-004-008-020/1760
(RAJGARH) 		0410004000NRG24201020230295961 20/10/2023 PALLABI BORAH 0410004WL021437 PALLABI BORAH 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8622751659 MRS PALLABI BORAH ()
SubTotal 11900 11900
8 NARAYANPUR AS-10-004-008-007/1585
(RAJGARH) 		0410004000NRG24201020230296088 20/10/2023 ASHIDHAN TAMANG 0410004WL021451 ASHIDHAN TAMANG 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8622751664 MR ASHIDHAN TAMANG ()
9 NARAYANPUR AS-10-004-008-007/576
(RAJGARH) 		0410004000NRG24201020230296090 20/10/2023 DEB BAHADUR TAMANG 0410004WL021451 DEB BAHADUR TAMANG 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8622751665 MR DEB BAHADUR TAMANG ()
10 NARAYANPUR AS-10-004-008-017/560
(RAJGARH) 		0410004000NRG24201020230295979 20/10/2023 BALIMA SAIKIA 0410004WL021439 BALIMA SAIKIA 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8622751663 MRS BALIMA SAIKIA ()
SubTotal 7140 7140
11 NARAYANPUR AS-10-004-008-007/898
(RAJGARH) 		0410004000NRG24201020230296091 20/10/2023 BIR BAHADUR TAMANG 0410004WL021451 BIR BAHADUR TAMANG 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8622751656 BIR BAHADUR TAMANG ()
SubTotal 2380 2380
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201023FTO_177511 Indian Bank IDIB000J564 Jamuguri Ghat 4760
2 NARAYANPUR AS0410004_201023FTO_177511 State Bank of India SBIN0010759 BIHPURIA 11900
3 NARAYANPUR AS0410004_201023FTO_177511 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140
4 NARAYANPUR AS0410004_201023FTO_177511 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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