Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:02 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_170723FTO_98292
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-10-004-006-008/84-B
(BHOLABORI) 		0410004000NRG24140720230195687 17/07/2023 KIRAN HAZARIKA 0410004WL011752 KIRAN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610386932 KIRAN HAZARIKA ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-006-015/93
(BHOLABORI) 		0410004000NRG24140720230195708 17/07/2023 JANMONI BHUYAN 0410004WL011752 JANMONI BHUYAN 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4610386931 MRS JANMONI BHUYAN ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_170723FTO_98292 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1428
2 NARAYANPUR AS0410004_170723FTO_98292 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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