Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201223FTO_216795
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-10-004-015-005/51-B
(RANGATI) 		0410004000NRG24201220230337787 20/12/2023 MALINI PHUKAN 0410004WL025439 MALINI PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237875117 MRS MALINI PHUKAN ()
2 NARAYANPUR AS-10-004-015-005/51-B
(RANGATI) 		0410004000NRG24201220230337785 20/12/2023 MUNMI BORGOHAIN 0410004WL025439 MUNMI BORGOHAIN 00415 SBIN0010759 238 238 Processed 08/02/2024 0237875115 MRS MUNMI BORGOHAIN ()
3 NARAYANPUR AS-10-004-015-005/51-B
(RANGATI) 		0410004000NRG24201220230337784 20/12/2023 PRAFULLA PHUKAN 0410004WL025439 PRAFULLA PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237875114 MR PRAFULLA PHUKAN ()
4 NARAYANPUR AS-10-004-015-012/87-A
(RANGATI) 		0410004000NRG24201220230337789 20/12/2023 Padumi Borah 0410004WL025439 Padumi Borah 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237875116 MRS PADUMI BORA ()
SubTotal 4522 4522
5 NARAYANPUR AS-10-004-015-005/38
(RANGATI) 		0410004000NRG24201220230337782 20/12/2023 GUNAMONI GOGOI 0410004WL025439 GUNAMONI GOGOI 00415 SBIN0017208 1428 1428 Processed 08/02/2024 0237875119 MR GUNAMONI GOGOI ()
6 NARAYANPUR AS-10-004-015-005/38
(RANGATI) 		0410004000NRG24201220230337781 20/12/2023 RAHUL GOGOI 0410004WL025439 RAHUL GOGOI 00415 SBIN0017208 1428 1428 Processed 08/02/2024 0237875118 MR RAHUL GOGOI ()
SubTotal 2856 2856
Total 7378 7378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201223FTO_216795 State Bank of India SBIN0010759 BIHPURIA 4522
2 NARAYANPUR AS0410004_201223FTO_216795 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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