Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:15:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201123FTO_194994
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-10-004-007-006/1718
(GANAKDOLONI) 		0410004000NRG24141120230308658 20/11/2023 DEBANANDA PHUKAN 0410004WL022892 DEBANANDA PHUKAN 00029 PUNB0RRBAGB 2618 2618 Processed 19/01/2024 9665815365 DEBANANDA PHUKAN ()
SubTotal 2618 2618
2 NARAYANPUR AS-10-004-007-011/785
(GANAKDOLONI) 		0410004000NRG24141120230308664 20/11/2023 LILAWATI DAS 0410004WL022892 LILAWATI DAS 00415 SBIN0010759 2618 2618 Processed 19/01/2024 9665815366 MRS LILAWATI DAS ()
SubTotal 2618 2618
3 NARAYANPUR AS-10-004-007-006/1718
(GANAKDOLONI) 		0410004000NRG24141120230308659 20/11/2023 MAINA PHUKAN 0410004WL022892 MAINA PHUKAN 00415 SBIN0017208 2618 2618 Processed 19/01/2024 9665815367 MRS MAINA PHUKAN ()
4 NARAYANPUR AS-10-004-007-011/785
(GANAKDOLONI) 		0410004000NRG24141120230308665 20/11/2023 DEBAJIT DAS 0410004WL022892 DEBAJIT DAS 00415 SBIN0017208 2618 2618 Processed 19/01/2024 9665815368 MR DEBAJIT DAS ()
SubTotal 5236 5236
Total 10472 10472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201123FTO_194994 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2618
2 NARAYANPUR AS0410004_201123FTO_194994 State Bank of India SBIN0010759 BIHPURIA 2618
3 NARAYANPUR AS0410004_201123FTO_194994 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5236

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