Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:35 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210623APB_FTO_73628
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-10-004-012-001/31
(PUBNARAYANPUR) 		0410004000NRG24190620230141409 21/06/2023 MARAMI DAS 0410004WL008269 MARAMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2805841085 MORAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-012-008/66
(PUBNARAYANPUR) 		0410004000NRG24190620230141414 21/06/2023 RENU DAS 0410004WL008269 RENU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2805841084 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-012-001/198
(PUBNARAYANPUR) 		0410004000NRG24190620230141408 21/06/2023 LAXHIMAI BORA GOGOI 0410004WL008269 LAXHIMAI BORA GOGOI 00415 SBIN0017208 2380 2380 Processed 27/06/2023 2805841083 Laxhimai Bora Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210623APB_FTO_73628 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_210623APB_FTO_73628 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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