Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_180823APB_FTO_128939
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-10-004-007-007/52
(GANAKDOLONI) 		0410004000NRG24160820230233314 18/08/2023 GANESH GOGOI 0410004WL015382 GANESH GOGOI 00029 PUNB0RRBAGB 476 476 Processed 28/08/2023 4910441733 GANESH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-007-007/922
(GANAKDOLONI) 		0410004000NRG24160820230233316 18/08/2023 MR PRABITRA GOGOI 0410004WL015382 MR PRABITRA GOGOI 00029 PUNB0RRBAGB 476 476 Processed 28/08/2023 4910441734 PABITRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-007-014/12-C
(GANAKDOLONI) 		0410004000NRG24170820230233936 18/08/2023 ILI GOSWAMI 0410004WL015421 ILI GOSWAMI 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910441735 ILI GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
4 NARAYANPUR AS-10-004-007-005/309
(GANAKDOLONI) 		0410004000NRG24160820230233311 18/08/2023 RUPA DUTTA 0410004WL015382 RUPA DUTTA 00176 IDIB000J564 238 238 Processed 28/08/2023 4910441732 Mrs. Rupa Dutta INDIAN BANK(607105)
SubTotal 238 238
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_180823APB_FTO_128939 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1190
2 NARAYANPUR AS0410004_180823APB_FTO_128939 Indian Bank IDIB000J564 Jamuguri Ghat 238

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