Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_110623FTO_60668
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-10-004-014-001/129-A
(PICHALA) 		0410004000NRG24090620230115698 11/06/2023 RUPA BORUAH 0410004WL006867 RUPA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2567944934 RUPA BORUAH ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-014-001/97
(PICHALA) 		0410004000NRG24090620230115706 11/06/2023 BRINDA PHUKAN 0410004WL006868 BRINDA PHUKAN 00176 IDIB000P546 2380 2380 Processed 15/06/2023 2567944933 BRINDA PHUKAN ()
3 NARAYANPUR AS-10-004-014-007/30
(PICHALA) 		0410004000NRG24090620230115711 11/06/2023 PROMUD BHUYAN 0410004WL006868 PROMUD BHUYAN 00176 IDIB000P546 2380 2380 Processed 15/06/2023 2567944932 PROMUD BHUYAN ()
SubTotal 4760 4760
4 NARAYANPUR AS-10-004-014-014/45-A
(PICHALA) 		0410004000NRG24090620230115717 11/06/2023 RUPJYOTI BORAH 0410004WL006868 RUPJYOTI BORAH 00354 PUNB0050020 2380 2380 Processed 15/06/2023 2567944941 RUPJYOTI BORAH ()
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_110623FTO_60668 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_110623FTO_60668 Indian Bank IDIB000P546 Panbari 4760
3 NARAYANPUR AS0410004_110623FTO_60668 Punjab National Bank PUNB0050020 Narayanpur 2380

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