Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:39 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_270923FTO_158176
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-10-004-008-003/100
(RAJGARH) 		0410004000NRG24270920230267116 27/09/2023 PHANIRAM DUTTA 0410004WL018950 PHANIRAM DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963876278 PHANIRAM DUTTA ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-008-004/594
(RAJGARH) 		0410004000NRG24270920230267128 27/09/2023 PROMOD DAS 0410004WL018952 PROMOD DAS 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7963876279 MR PROMOD DAS ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270923FTO_158176 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_270923FTO_158176 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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