Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:35 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_200823FTO_130257
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-10-004-007-012/733
(GANAKDOLONI) 		0410004000NRG24190820230235728 20/08/2023 Luhit Borah 0410004WL015573 Luhit Borah 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5080267938 Luhit Borah ()
SubTotal 476 476
2 NARAYANPUR AS-10-004-007-009/557
(GANAKDOLONI) 		0410004000NRG24190820230235683 20/08/2023 MRS JONMONI BORAH 0410004WL015568 MRS JONMONI BORAH 00176 IDIB000J564 476 476 Processed 02/09/2023 5080267931 MRS JONMONI BORAH ()
3 NARAYANPUR AS-10-004-007-012/1011
(GANAKDOLONI) 		0410004000NRG24190820230235726 20/08/2023 RUHINI DAS 0410004WL015573 RUHINI DAS 00176 IDIB000J564 476 476 Processed 02/09/2023 5080267936 RUHINI DAS ()
4 NARAYANPUR AS-10-004-007-012/733
(GANAKDOLONI) 		0410004000NRG24190820230235729 20/08/2023 MR MORAMI BORAH 0410004WL015573 MR MORAMI BORAH 00176 IDIB000J564 476 476 Processed 02/09/2023 5080267930 MR MORAMI BORAH ()
5 NARAYANPUR AS-10-004-007-012/974
(GANAKDOLONI) 		0410004000NRG24190820230235686 20/08/2023 JUNE DAS 0410004WL015568 JUNE DAS 00176 IDIB000J564 476 476 Processed 02/09/2023 5080267935 JUNE DAS ()
SubTotal 1904 1904
6 NARAYANPUR AS-10-004-007-012/1011
(GANAKDOLONI) 		0410004000NRG24190820230235727 20/08/2023 MRS RUPALI DAS 0410004WL015573 MRS RUPALI DAS 00354 PUNB0050020 476 476 Rejected 02/09/2023 5080267937 No Such Account
SubTotal 476 476
7 NARAYANPUR AS-10-004-007-012/800
(GANAKDOLONI) 		0410004000NRG24190820230235684 20/08/2023 JOYJEET DAS 0410004WL015568 JOYJEET DAS 00415 SBIN0009140 476 476 Processed 02/09/2023 5080267933 MR JOYJEET DAS ()
8 NARAYANPUR AS-10-004-007-012/801
(GANAKDOLONI) 		0410004000NRG24190820230235730 20/08/2023 SUNANDA SAIKIA 0410004WL015573 SUNANDA SAIKIA 00415 SBIN0009140 476 476 Processed 02/09/2023 5080267934 MR SUNANDA SAIKIA ()
SubTotal 952 952
9 NARAYANPUR AS-10-004-007-012/800
(GANAKDOLONI) 		0410004000NRG24190820230235685 20/08/2023 SHRI NITUL DAS 0410004WL015568 SHRI NITUL DAS 00415 SBIN0010759 476 476 Processed 02/09/2023 5080267932 SHRI NITUL DAS ()
SubTotal 476 476
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_200823FTO_130257 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 476
2 NARAYANPUR AS0410004_200823FTO_130257 Indian Bank IDIB000J564 Jamuguri Ghat 1904
3 NARAYANPUR AS0410004_200823FTO_130257 Punjab National Bank PUNB0050020 Narayanpur 476
4 NARAYANPUR AS0410004_200823FTO_130257 State Bank of India SBIN0009140 BALIJAN 952
5 NARAYANPUR AS0410004_200823FTO_130257 State Bank of India SBIN0010759 BIHPURIA 476

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