Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:46 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623FTO_85773
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-10-004-015-002/56-C
(RANGATI) 		0410004000NRG24300620230173187 30/06/2023 PAMPI BORAH 0410004WL010147 PAMPI BORAH 00176 IDIB000J564 952 952 Processed 07/08/2023 4285972766 PAMPI BORAH ()
2 NARAYANPUR AS-10-004-015-005/41
(RANGATI) 		0410004000NRG24300620230173188 30/06/2023 MINTU BORUAH 0410004WL010147 MINTU BORUAH 00176 IDIB000J564 952 952 Processed 07/08/2023 4285972767 MINTU BORUAH ()
3 NARAYANPUR AS-10-004-015-013/3-C
(RANGATI) 		0410004000NRG24300620230173212 30/06/2023 SABITA GOGOI 0410004WL010150 SABITA GOGOI 00176 IDIB000J564 952 952 Processed 07/08/2023 4285972768 SABITA GOGOI ()
4 NARAYANPUR AS-10-004-015-013/97
(RANGATI) 		0410004000NRG24300620230173214 30/06/2023 KHIRADA GOGOI 0410004WL010150 KHIRADA GOGOI 00176 IDIB000J564 714 714 Processed 07/08/2023 4285972769 KHIRADA GOGOI ()
SubTotal 3570 3570
5 NARAYANPUR AS-10-004-015-006/57
(RANGATI) 		0410004000NRG24300620230173189 30/06/2023 YOGESHWAR BORA 0410004WL010147 YOGESHWAR BORA 00415 SBIN0000145 714 714 Processed 07/08/2023 4285972770 MR YOGESHWAR BORA ()
SubTotal 714 714
6 NARAYANPUR AS-10-004-015-006/57
(RANGATI) 		0410004000NRG24300620230173190 30/06/2023 BULU BORAH 0410004WL010147 BULU BORAH 00415 SBIN0010759 714 714 Processed 07/08/2023 4285972772 MRS BULU BORAH ()
7 NARAYANPUR AS-10-004-015-007/70
(RANGATI) 		0410004000NRG24300620230173192 30/06/2023 JONAKI HATIBORUAH 0410004WL010147 JONAKI HATIBORUAH 00415 SBIN0010759 952 952 Processed 07/08/2023 4285972771 MRS JONAKI HATIBORUAH ()
SubTotal 1666 1666
8 NARAYANPUR AS-10-004-015-013/68
(RANGATI) 		0410004000NRG24300620230173209 30/06/2023 GHANAKANTA GOGOI 0410004WL010149 GHANAKANTA GOGOI 00415 SBIN0017208 952 952 Processed 07/08/2023 4285972773 MR GHANAKANTA GOGOI ()
SubTotal 952 952
Total 6902 6902

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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_85773 Indian Bank IDIB000J564 Jamuguri Ghat 3570
2 NARAYANPUR AS0410004_300623FTO_85773 State Bank of India SBIN0000145 NORTH LAKHIMPUR 714
3 NARAYANPUR AS0410004_300623FTO_85773 State Bank of India SBIN0010759 BIHPURIA 1666
4 NARAYANPUR AS0410004_300623FTO_85773 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 952

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