Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:11:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_091023FTO_167632
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-10-004-013-014/107
(DHALPUR) 		0410004000NRG24091020230278893 09/10/2023 REBAKANTA BORAH 0410004WL019863 REBAKANTA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616685357 REBAKANTA BORAH ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-013-014/63-A
(DHALPUR) 		0410004000NRG24091020230278896 09/10/2023 BISWAJIT BORAH 0410004WL019863 BISWAJIT BORAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616685352 BISWAJIT BORAH ()
3 NARAYANPUR AS-10-004-013-014/63-A
(DHALPUR) 		0410004000NRG24091020230278895 09/10/2023 SUMNI DAS 0410004WL019863 SUMNI DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616685359 SUMNI DAS ()
4 NARAYANPUR AS-10-004-013-014/83
(DHALPUR) 		0410004000NRG24091020230278898 09/10/2023 JINTU DAS 0410004WL019863 JINTU DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616685358 JINTU DAS ()
SubTotal 7140 7140
5 NARAYANPUR AS-10-004-013-014/107
(DHALPUR) 		0410004000NRG24091020230278894 09/10/2023 MATU BORAH 0410004WL019863 MATU BORAH 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616685356 MRS MATU BORAH ()
6 NARAYANPUR AS-10-004-013-014/83
(DHALPUR) 		0410004000NRG24091020230278897 09/10/2023 PRAMILA DAS 0410004WL019863 PRAMILA DAS 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616685355 MRS PRAMILA DAS ()
SubTotal 4760 4760
7 NARAYANPUR AS-10-004-013-006/136
(DHALPUR) 		0410004000NRG24091020230278884 09/10/2023 KABITA BORUAH 0410004WL019863 KABITA BORUAH 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616685354 MRS KABITA BORUAH ()
8 NARAYANPUR AS-10-004-013-008/56
(DHALPUR) 		0410004000NRG24091020230278887 09/10/2023 NIJARA BANIYA 0410004WL019863 NIJARA BANIYA 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616685353 MRS NIJARA BANIYA ()
SubTotal 4760 4760
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_091023FTO_167632 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 NARAYANPUR AS0410004_091023FTO_167632 Indian Bank IDIB000J564 Jamuguri Ghat 7140
3 NARAYANPUR AS0410004_091023FTO_167632 State Bank of India SBIN0010759 BIHPURIA 4760
4 NARAYANPUR AS0410004_091023FTO_167632 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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