Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:49 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_121023APB_FTO_170621
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-10-004-011-010/117-A
(DAKHIN NARAYANPUR) 		0410004000NRG24121020230284701 12/10/2023 NAMIKA SAIKIA GOGOI 0410004WL020511 NAMIKA SAIKIA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616880849 Namika Saikia Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARAYANPUR AS-10-004-011-010/120
(DAKHIN NARAYANPUR) 		0410004000NRG24121020230284702 12/10/2023 NARAYAN PAUL 0410004WL020511 NARAYAN PAUL 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616880848 NARAYAN PAL ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-010/39
(DAKHIN NARAYANPUR) 		0410004000NRG24121020230284704 12/10/2023 JUNTI KHANIKAR 0410004WL020511 JUNTI KHANIKAR 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616880850 JUNTI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
4 NARAYANPUR AS-10-004-011-010/120
(DAKHIN NARAYANPUR) 		0410004000NRG24121020230284703 12/10/2023 NARU DAS 0410004WL020511 NARU DAS 00176 IDIB000P546 714 714 Processed 14/12/2023 8616880847 NARO PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_121023APB_FTO_170621 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2856
2 NARAYANPUR AS0410004_121023APB_FTO_170621 Indian Bank IDIB000P546 Panbari 714

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