Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_140723FTO_96801
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-10-004-015-009/71-A
(RANGATI) 		0410004000NRG24140720230196080 14/07/2023 JOGEN GOHAIN 0410004WL0011783 JOGEN GOHAIN 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610392333 JOGEN GOHAIN ()
SubTotal 952 952
2 NARAYANPUR AS-10-004-015-001/109-B
(RANGATI) 		0410004000NRG24140720230196083 14/07/2023 NAREN GOGOI 0410004WL0011783 NAREN GOGOI 00415 SBIN0010759 1190 1190 Processed 16/08/2023 4610392335 SHRI NAREN GOGOI ()
3 NARAYANPUR AS-10-004-015-013/74-A
(RANGATI) 		0410004000NRG24140720230196082 14/07/2023 DIPAK KHANGIA 0410004WL0011783 DIPAK KHANGIA 00415 SBIN0010759 952 952 Processed 16/08/2023 4610392334 SHRI DIPAK KHONGIA ()
SubTotal 2142 2142
4 NARAYANPUR AS-10-004-015-013/73
(RANGATI) 		0410004000NRG24140720230196081 14/07/2023 BALIN KHANGIA 0410004WL0011783 BALIN KHANGIA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4610392336 MR BALIN KHANGIA ()
SubTotal 1428 1428
Total 4522 4522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_140723FTO_96801 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 952
2 NARAYANPUR AS0410004_140723FTO_96801 State Bank of India SBIN0010759 BIHPURIA 2142
3 NARAYANPUR AS0410004_140723FTO_96801 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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