Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:47 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_311223FTO_228452
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-10-004-006-006/1-A
(BHOLABORI) 		0410004000NRG24301220230350411 31/12/2023 MOHENDRA BORAH 0410004WL026334 MOHENDRA BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/03/2024 1899458037 MOHENDRA BORAH ()
2 NARAYANPUR AS-10-004-006-006/72
(BHOLABORI) 		0410004000NRG24301220230350438 31/12/2023 KALPANA BORAH 0410004WL026334 KALPANA BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/03/2024 1899458039 KALPANA BORAH ()
3 NARAYANPUR AS-10-004-006-006/72-C
(BHOLABORI) 		0410004000NRG24301220230350439 31/12/2023 BIBARAM BORAH 0410004WL026334 BIBARAM BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/03/2024 1899458036 BIBARAM BORAH ()
4 NARAYANPUR AS-10-004-006-006/72-C
(BHOLABORI) 		0410004000NRG24301220230350440 31/12/2023 RINA BORAH 0410004WL026334 RINA BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/03/2024 1899458038 RINA BORAH ()
SubTotal 3808 3808
5 NARAYANPUR AS-10-004-006-007/16
(BHOLABORI) 		0410004000NRG24301220230350447 31/12/2023 DIPANKAR HAZARIKA 0410004WL026334 DIPANKAR HAZARIKA 00176 IDIB000P546 952 952 Processed 16/03/2024 1899458035 DIPANKAR HAZARIKA ()
SubTotal 952 952
6 NARAYANPUR AS-10-004-006-006/68
(BHOLABORI) 		0410004000NRG24301220230350432 31/12/2023 RANJEET BORAH 0410004WL026334 RANJEET BORAH 00354 PUNB0050020 952 952 Processed 16/03/2024 1899458032 RANJEET BORAH ()
SubTotal 952 952
7 NARAYANPUR AS-10-004-006-006/78
(BHOLABORI) 		0410004000NRG24301220230350444 31/12/2023 DIPAK BORAH 0410004WL026334 DIPAK BORAH 00415 SBIN0017208 952 952 Processed 16/03/2024 1899458034 MR DIPAK BORAH ()
8 NARAYANPUR AS-10-004-006-007/16
(BHOLABORI) 		0410004000NRG24301220230350446 31/12/2023 RUPA HAZARIKA 0410004WL026334 RUPA HAZARIKA 00415 SBIN0017208 952 952 Processed 16/03/2024 1899458033 MRS RUPA HAZARIKA ()
SubTotal 1904 1904
9 NARAYANPUR AS-10-004-006-006/1-A
(BHOLABORI) 		0410004000NRG24301220230350413 31/12/2023 DALITA BORAH 0410004WL026334 DALITA BORAH 00662 BDBL0001581 952 952 Processed 16/03/2024 1899458031 DALITA BORAH ()
SubTotal 952 952
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_311223FTO_228452 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1904
2 NARAYANPUR AS0410004_311223FTO_228452 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1904
3 NARAYANPUR AS0410004_311223FTO_228452 Indian Bank IDIB000P546 Panbari 952
4 NARAYANPUR AS0410004_311223FTO_228452 Punjab National Bank PUNB0050020 Narayanpur 952
5 NARAYANPUR AS0410004_311223FTO_228452 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1904
6 NARAYANPUR AS0410004_311223FTO_228452 Bandhan Bank Limited BDBL0001581 BORKHAMTI 952

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