Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:53:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150823FTO_124996
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-10-004-011-004/214-A
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231254 15/08/2023 HOMEN BARUA 0410004WL015183 HOMEN BARUA 00176 IDIB000P546 714 714 Processed 24/08/2023 4798200054 HOMEN BARUA ()
2 NARAYANPUR AS-10-004-011-004/73-B
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231258 15/08/2023 Dilen Borah 0410004WL015183 Dilen Borah 00176 IDIB000P546 714 714 Processed 24/08/2023 4798200056 Dilen Borah ()
SubTotal 1428 1428
3 NARAYANPUR AS-10-004-011-004/16
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231261 15/08/2023 PULAK NORUAH 0410004WL015184 PULAK NORUAH 00415 SBIN0017208 714 714 Processed 24/08/2023 4798200057 MR PULAK BORUAH ()
4 NARAYANPUR AS-10-004-011-004/214-A
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231256 15/08/2023 JANMONI BORUAH 0410004WL015183 JANMONI BORUAH 00415 SBIN0017208 714 714 Processed 24/08/2023 4798200055 MRS JANMONI BORUAH ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_150823FTO_124996 Indian Bank IDIB000P546 Panbari 1428
2 NARAYANPUR AS0410004_150823FTO_124996 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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