Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:30 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_170523FTO_29037
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-10-004-020-008/17
(SIMALUGURI) 		0410004000NRG24170520230046330 17/05/2023 JAN DIHINGIA 0410004WL003109 JAN DIHINGIA 00415 SBIN0010759 1428 1428 Processed 24/05/2023 1821369070 MR JAN DIHINGIA ()
2 NARAYANPUR AS-10-004-020-008/17
(SIMALUGURI) 		0410004000NRG24170520230046329 17/05/2023 JUNMONI CHETIA 0410004WL003109 JUNMONI CHETIA 00415 SBIN0010759 1428 1428 Processed 24/05/2023 1821369072 MRS JUNMONI CHETIA DIHINGIA ()
3 NARAYANPUR AS-10-004-020-008/58-A
(SIMALUGURI) 		0410004000NRG24170520230046347 17/05/2023 TARUN GOGOI 0410004WL003109 TARUN GOGOI 00415 SBIN0010759 1428 1428 Processed 24/05/2023 1821369073 MR TARUN GOGOI ()
4 NARAYANPUR AS-10-004-020-025/64
(SIMALUGURI) 		0410004000NRG24170520230046352 17/05/2023 TANKESWAR BORUAH 0410004WL003109 TANKESWAR BORUAH 00415 SBIN0010759 1428 1428 Processed 24/05/2023 1821369071 MR TANKESWAR BORUAH ()
SubTotal 5712 5712
5 NARAYANPUR AS-10-004-020-008/124-C
(SIMALUGURI) 		0410004000NRG24170520230046320 17/05/2023 KALPANA GOGOI 0410004WL003109 KALPANA GOGOI 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821369075 MRS KALPANA GOGOI ()
6 NARAYANPUR AS-10-004-020-008/27-D
(SIMALUGURI) 		0410004000NRG24170520230046334 17/05/2023 BANTI GOGOI 0410004WL003109 BANTI GOGOI 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821369074 MRS BANTI GOGOI ()
7 NARAYANPUR AS-10-004-020-008/27-D
(SIMALUGURI) 		0410004000NRG24170520230046333 17/05/2023 LABA GOGOI 0410004WL003109 LABA GOGOI 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821369076 MR LABA GOGOI ()
SubTotal 4284 4284
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_170523FTO_29037 State Bank of India SBIN0010759 BIHPURIA 5712
2 NARAYANPUR AS0410004_170523FTO_29037 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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