Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:00 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201123APB_FTO_194986
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-10-004-009-006/21
(NARAYANPUR) 		0410004000NRG24121120230306346 20/11/2023 JURI BORAH DUTTA 0410004WL022610 JURI BORAH DUTTA 00176 IDIB000P546 1428 1428 Processed 19/01/2024 9666509577 JURI BORAH DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-009-006/25
(NARAYANPUR) 		0410004000NRG24121120230306347 20/11/2023 JITEN DUTTA 0410004WL022610 JITEN DUTTA 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9666509578 JITEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
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_201123APB_FTO_194986 Indian Bank IDIB000P546 Panbari 1428
2 NARAYANPUR AS0410004_201123APB_FTO_194986 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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