Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:54:34 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_240523FTO_38721
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-10-004-014-003/101
(PICHALA) 		0410004000NRG24240520230063905 24/05/2023 JITUMONI SAIKIA BORAH 0410004WL004070 JITUMONI SAIKIA BORAH 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 1996881062 JITUMONI SAIKIA BORAH ()
2 NARAYANPUR AS-10-004-014-003/157-C
(PICHALA) 		0410004000NRG24240520230063912 24/05/2023 KANAK DUTTA 0410004WL004070 KANAK DUTTA 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 1996881057 KANAK DUTTA ()
3 NARAYANPUR AS-10-004-014-004/167
(PICHALA) 		0410004000NRG24240520230063938 24/05/2023 MANTU BORUAH 0410004WL004070 MANTU BORUAH 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 1996881058 MANTU BORUAH ()
SubTotal 1428 1428
4 NARAYANPUR AS-10-004-014-003/92
(PICHALA) 		0410004000NRG24240520230063924 24/05/2023 BIREN GOSWAMI 0410004WL004070 BIREN GOSWAMI 00176 IDIB000P546 238 238 Processed 01/06/2023 1996881059 BIREN GOSWAMI ()
5 NARAYANPUR AS-10-004-014-018/32-C
(PICHALA) 		0410004000NRG24240520230063951 24/05/2023 SADANANDA BORAH 0410004WL004070 SADANANDA BORAH 00176 IDIB000P546 476 476 Processed 01/06/2023 1996881060 SADANANDA BORAH ()
SubTotal 714 714
6 NARAYANPUR AS-10-004-014-004/93
(PICHALA) 		0410004000NRG24240520230063945 24/05/2023 TAPAN GOSWAMI 0410004WL004070 TAPAN GOSWAMI 00415 SBIN0017208 476 476 Processed 01/06/2023 1996881061 MR TAPAN GOSWAMI ()
SubTotal 476 476
Total 2618 2618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240523FTO_38721 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1428
2 NARAYANPUR AS0410004_240523FTO_38721 Indian Bank IDIB000P546 Panbari 714
3 NARAYANPUR AS0410004_240523FTO_38721 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 476

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