Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_160823FTO_126519
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-10-004-001-017/44-D
(PANBARI) 		0410004000NRG24160820230233700 16/08/2023 HIRAK JYOTI BORUAH 0410004WL015403 HIRAK JYOTI BORUAH 00176 IDIB000P546 1428 1428 Processed 28/08/2023 4910670798 HIRAK JYOTI BORUAH ()
2 NARAYANPUR AS-10-004-001-017/47
(PANBARI) 		0410004000NRG24160820230233704 16/08/2023 Mr. SUNADA MILI 0410004WL015403 Mr. SUNADA MILI 00176 IDIB000P546 1428 1428 Processed 28/08/2023 4910670799 Mr. SUNADA MILI ()
3 NARAYANPUR AS-10-004-001-017/49
(PANBARI) 		0410004000NRG24160820230233705 16/08/2023 Mr. PRAHLAD MILI 0410004WL015403 Mr. PRAHLAD MILI 00176 IDIB000P546 1428 1428 Processed 28/08/2023 4910670800 Mr. PRAHLAD MILI ()
4 NARAYANPUR AS-10-004-001-017/49
(PANBARI) 		0410004000NRG24160820230233707 16/08/2023 ranu pawe mili 0410004WL015403 ranu pawe mili 00176 IDIB000P546 1428 1428 Processed 28/08/2023 4910670796 ranu pawe mili ()
SubTotal 5712 5712
5 NARAYANPUR AS-10-004-001-012/13
(PANBARI) 		0410004000NRG24160820230233698 16/08/2023 DIPAK SAIKIA 0410004WL015403 DIPAK SAIKIA 00415 SBIN0015338 1428 1428 Processed 28/08/2023 4910670797 MR DIPAK SAIKIA ()
SubTotal 1428 1428
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_160823FTO_126519 Indian Bank IDIB000P546 Panbari 5712
2 NARAYANPUR AS0410004_160823FTO_126519 State Bank of India SBIN0015338 YETURU 1428

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