Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_171123FTO_192174
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-10-004-001-008/90
(PANBARI) 		0410004000NRG24171120230311976 17/11/2023 KESHAB BANIA 0410004WL023101 KESHAB BANIA 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665848480 KESHAB BANIA ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-001-010/31
(PANBARI) 		0410004000NRG24171120230311981 17/11/2023 RUPALI RAJKHOWA 0410004WL023101 RUPALI RAJKHOWA 00176 IDIB000P546 2380 2380 Processed 19/01/2024 9665848477 RUPALI RAJKHOWA ()
3 NARAYANPUR AS-10-004-001-016/11-A
(PANBARI) 		0410004000NRG24171120230311987 17/11/2023 LILADHAR SAIKIA 0410004WL023102 LILADHAR SAIKIA 00176 IDIB000P546 2380 2380 Processed 19/01/2024 9665848478 LILADHAR SAIKIA ()
4 NARAYANPUR AS-10-004-001-016/12
(PANBARI) 		0410004000NRG24171120230311990 17/11/2023 BHUBAN SAIKIA 0410004WL023102 BHUBAN SAIKIA 00176 IDIB000P546 2380 2380 Processed 19/01/2024 9665848479 BHUBAN SAIKIA ()
SubTotal 7140 7140
5 NARAYANPUR AS-10-004-001-011/32-C
(PANBARI) 		0410004000NRG24171120230311984 17/11/2023 RUPSHIKHA DEURI 0410004WL023101 RUPSHIKHA DEURI 00354 PUNB0050020 2380 2380 Processed 20/01/2024 9665848476 RUPSHIKHA DEURI ()
SubTotal 2380 2380
6 NARAYANPUR AS-10-004-001-008/90
(PANBARI) 		0410004000NRG24171120230311978 17/11/2023 SWAPNA BANIA 0410004WL023101 SWAPNA BANIA 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9665848481 MISS SWAPNA BONIA ()
7 NARAYANPUR AS-10-004-001-010/167
(PANBARI) 		0410004000NRG24171120230311980 17/11/2023 PARUL DUTTA 0410004WL023101 PARUL DUTTA 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9665848482 MRS PARUL DUTTA ()
SubTotal 4760 4760
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_171123FTO_192174 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_171123FTO_192174 Indian Bank IDIB000P546 Panbari 7140
3 NARAYANPUR AS0410004_171123FTO_192174 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_171123FTO_192174 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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