Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_121023APB_FTO_170476
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-10-004-011-012/105
(DAKHIN NARAYANPUR) 		0410004000NRG24111020230283316 12/10/2023 DHANADA GOGOI 0410004WL020210 DHANADA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616896524 DHANADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-012/24
(DAKHIN NARAYANPUR) 		0410004000NRG24111020230283318 12/10/2023 RAMEN BARUA 0410004WL020210 RAMEN BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616896523 RAMEN BARUA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-012/33
(DAKHIN NARAYANPUR) 		0410004000NRG24111020230283319 12/10/2023 JUN MONI BORUAH 0410004WL020210 JUN MONI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616896521 JUNMONI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-012/92
(DAKHIN NARAYANPUR) 		0410004000NRG24111020230283324 12/10/2023 RUPA MONI GOGOI 0410004WL020210 RUPA MONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616896522 RUPA MONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5950 5950
5 NARAYANPUR AS-10-004-011-012/69
(DAKHIN NARAYANPUR) 		0410004000NRG24111020230283323 12/10/2023 PANKAJ BORUAH 0410004WL020210 PANKAJ BORUAH 00176 IDIB000P546 952 952 Processed 14/12/2023 8616896520 PANKAJ BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
6 NARAYANPUR AS-10-004-011-012/106-A
(DAKHIN NARAYANPUR) 		0410004000NRG24111020230283317 12/10/2023 MRIDULA GOGOI 0410004WL020210 MRIDULA GOGOI 00415 SBIN0017208 1428 1428 Processed 14/12/2023 8616896519 MRIDULA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-011-012/125
(DAKHIN NARAYANPUR) 		0410004000NRG24111020230283325 12/10/2023 ANIL GOGOI 0410004WL020211 ANIL GOGOI 00415 SBIN0017208 1428 1428 Processed 14/12/2023 8616896515 ANIL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-011-012/36
(DAKHIN NARAYANPUR) 		0410004000NRG24111020230283320 12/10/2023 DIPAK BARUAH 0410004WL020210 DIPAK BARUAH 00415 SBIN0017208 1428 1428 Processed 14/12/2023 8616896517 DIPAK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-011-012/36
(DAKHIN NARAYANPUR) 		0410004000NRG24111020230283321 12/10/2023 DIPALI BORUAH 0410004WL020210 DIPALI BORUAH 00415 SBIN0017208 1190 1190 Processed 14/12/2023 8616896518 DIPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-011-012/47
(DAKHIN NARAYANPUR) 		0410004000NRG24111020230283322 12/10/2023 PRANAMIKA GOGOI 0410004WL020210 PRANAMIKA GOGOI 00415 SBIN0017208 1428 1428 Processed 14/12/2023 8616896516 PRANAMIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6902 6902
Total 13804 13804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_121023APB_FTO_170476 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 5950
2 NARAYANPUR AS0410004_121023APB_FTO_170476 Indian Bank IDIB000P546 Panbari 952
3 NARAYANPUR AS0410004_121023APB_FTO_170476 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 6902

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