Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:33 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_091223APB_FTO_207796
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-10-004-012-001/53
(PUBNARAYANPUR) 		0410004000NRG24081220230328972 09/12/2023 BINA DAS 0410004WL024779 BINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206059068 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-012-002/22-B
(PUBNARAYANPUR) 		0410004000NRG24081220230328976 09/12/2023 BHADRESHWAR DOLEY 0410004WL024779 BHADRESHWAR DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206059069 BHADRESHWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-012-005/133
(PUBNARAYANPUR) 		0410004000NRG24081220230328981 09/12/2023 RUPA PHUKAN 0410004WL024779 RUPA PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206059067 MRS RUPA PHUKAN STATE BANK OF INDIA(508548)
SubTotal 7140 7140
4 NARAYANPUR AS-10-004-012-006/215
(PUBNARAYANPUR) 		0410004000NRG24081220230328983 09/12/2023 BIJOYLAKHI DEURI 0410004WL024779 BIJOYLAKHI DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206059066 MISS BIJOYLAKHI DEURI STATE BANK OF INDIA(508548)
5 NARAYANPUR AS-10-004-012-006/215
(PUBNARAYANPUR) 		0410004000NRG24081220230328982 09/12/2023 BISHWA KUMAR DEURI 0410004WL024779 BISHWA KUMAR DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206059063 Mr. Bishwakumar Deori INDIAN BANK(607105)
SubTotal 4760 4760
6 NARAYANPUR AS-10-004-012-001/215-A
(PUBNARAYANPUR) 		0410004000NRG24081220230328971 09/12/2023 GOPAL BANIA 0410004WL024779 GOPAL BANIA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206059064 GOPAL BANIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-012-001/67-A
(PUBNARAYANPUR) 		0410004000NRG24081220230328975 09/12/2023 PUJA BONIA 0410004WL024779 PUJA BONIA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206059065 PUJA BONIA PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_091223APB_FTO_207796 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 7140
2 NARAYANPUR AS0410004_091223APB_FTO_207796 Indian Bank IDIB000P546 Panbari 4760
3 NARAYANPUR AS0410004_091223APB_FTO_207796 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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