Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:55 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_121023APB_FTO_170654
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-10-004-011-009/221
(DAKHIN NARAYANPUR) 		0410004000NRG24121020230284760 12/10/2023 PRAMA HAZARIKA 0410004WL020520 PRAMA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616868964 PRAMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-010/20
(DAKHIN NARAYANPUR) 		0410004000NRG24121020230284764 12/10/2023 DENAJANI PHUKAN 0410004WL020520 DENAJANI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616868965 DEBAJANI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-011-009/21
(DAKHIN NARAYANPUR) 		0410004000NRG24121020230284757 12/10/2023 LOKESWAR PHUKAN 0410004WL020520 LOKESWAR PHUKAN 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616868962 LOKESWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-011-010/20
(DAKHIN NARAYANPUR) 		0410004000NRG24121020230284763 12/10/2023 Pradip Phukan 0410004WL020520 Pradip Phukan 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616868963 PRADIP PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
5 NARAYANPUR AS-10-004-011-009/216
(DAKHIN NARAYANPUR) 		0410004000NRG24121020230284759 12/10/2023 POMPI BORUAH 0410004WL020520 POMPI BORUAH 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616868961 MRS POMPI BORUAH STATE BANK OF INDIA(508548)
6 NARAYANPUR AS-10-004-011-009/221
(DAKHIN NARAYANPUR) 		0410004000NRG24121020230284761 12/10/2023 DIPANKAR HAZARIKA 0410004WL020520 DIPANKAR HAZARIKA 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616868960 DIPANKAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
Total 14280 14280

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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_170654 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_121023APB_FTO_170654 Indian Bank IDIB000P546 Panbari 4760
3 NARAYANPUR AS0410004_121023APB_FTO_170654 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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