Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:55 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_030623FTO_51106
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-10-004-006-011/113
(BHOLABORI) 		0410004000NRG24020620230097554 03/06/2023 JAMUNA GOWALA 0410004WL005912 JAMUNA GOWALA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2343267923 JAMUNA GOWALA ()
2 NARAYANPUR AS-10-004-006-013/136
(BHOLABORI) 		0410004000NRG24020620230097540 03/06/2023 ROBIN SAIKIA 0410004WL005911 ROBIN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2343267918 ROBIN SAIKIA ()
3 NARAYANPUR AS-10-004-006-014/129
(BHOLABORI) 		0410004000NRG24020620230097542 03/06/2023 KAUSILYA SARMA 0410004WL005911 KAUSILYA SARMA 00029 PUNB0RRBAGB 2380 2380 Rejected 09/06/2023 2343267922 No Such Account
4 NARAYANPUR AS-10-004-006-019/52-A
(BHOLABORI) 		0410004000NRG24020620230097556 03/06/2023 JUNU MONI DEVI 0410004WL005912 JUNU MONI DEVI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2343267921 JUNU MONI DEVI ()
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-006-002/115
(BHOLABORI) 		0410004000NRG24020620230097537 03/06/2023 BORNALI KONCH 0410004WL005911 BORNALI KONCH 00176 IDIB000P546 2380 2380 Processed 09/06/2023 2343267919 BORNALI KONCH ()
6 NARAYANPUR AS-10-004-006-005/185
(BHOLABORI) 		0410004000NRG24020620230097551 03/06/2023 CHITRA BORA 0410004WL005912 CHITRA BORA 00176 IDIB000P546 2380 2380 Processed 09/06/2023 2343267920 CHITRA BORA ()
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_030623FTO_51106 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 9520
2 NARAYANPUR AS0410004_030623FTO_51106 Indian Bank IDIB000P546 Panbari 4760

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