Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:33 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150523APB_FTO_27151
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-10-004-019-004/10-B
(JAMUGURI) 		0410004000NRG24150520230040377 15/05/2023 BANITA BHUYAN 0410004WL002677 BANITA BHUYAN 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691473252 Mrs. BANITA BHUYAN INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-019-004/146
(JAMUGURI) 		0410004000NRG24150520230040368 15/05/2023 Mrs. NIJU BORUAH 0410004WL002676 Mrs. NIJU BORUAH 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691473253 Mrs. NIJU BORUAH INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-019-004/222
(JAMUGURI) 		0410004000NRG24150520230040378 15/05/2023 RAMEN PEGU 0410004WL002677 RAMEN PEGU 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691473255 RAMEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-019-012/80
(JAMUGURI) 		0410004000NRG24150520230040385 15/05/2023 SHARUBAP BORAH 0410004WL002677 SHARUBAP BORAH 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691473254 JAGESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-019-005/15
(JAMUGURI) 		0410004000NRG24150520230040348 15/05/2023 MANUJ DOLEY 0410004WL002674 MANUJ DOLEY 00415 SBIN0010759 2380 2380 Processed 19/05/2023 1691473250 MANUJ DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
6 NARAYANPUR AS-10-004-019-011/78-D
(JAMUGURI) 		0410004000NRG24150520230040366 15/05/2023 MINAKHI PEGU 0410004WL002675 MINAKHI PEGU 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691473251 MRS MINAKHI PEGU STATE BANK OF INDIA(508548)
SubTotal 2380 2380
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_150523APB_FTO_27151 Indian Bank IDIB000J564 Jamuguri Ghat 9520
2 NARAYANPUR AS0410004_150523APB_FTO_27151 State Bank of India SBIN0010759 BIHPURIA 2380
3 NARAYANPUR AS0410004_150523APB_FTO_27151 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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