Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:52 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_200523APB_FTO_34057
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-10-004-011-003/14
(DAKHIN NARAYANPUR) 		0410004000NRG24200520230056082 20/05/2023 MAIPRAVA DUWARAH 0410004WL003622 MAIPRAVA DUWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1856893499 MAIPRABHA DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-003/79
(DAKHIN NARAYANPUR) 		0410004000NRG24200520230056083 20/05/2023 ARCHANA GOGOI 0410004WL003622 ARCHANA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1856893498 ARCHANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-003/81
(DAKHIN NARAYANPUR) 		0410004000NRG24200520230056086 20/05/2023 LALITA KONWAR 0410004WL003622 LALITA KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1856893496 LALITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
4 NARAYANPUR AS-10-004-011-011/37
(DAKHIN NARAYANPUR) 		0410004000NRG24200520230056087 20/05/2023 Kamal Chetia 0410004WL003622 Kamal Chetia 00176 IDIB000P546 2380 2380 Processed 25/05/2023 1856893497 Shri KAMAL CHETIA INDIAN BANK(607105)
SubTotal 2380 2380
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_200523APB_FTO_34057 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 7140
2 NARAYANPUR AS0410004_200523APB_FTO_34057 Indian Bank IDIB000P546 Panbari 2380

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