Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260623APB_FTO_80934
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-10-004-012-001/241-A
(PUBNARAYANPUR) 		0410004000NRG24260620230162765 26/06/2023 JINTU PHUKAN 0410004WL009494 JINTU PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286700389 JINTU PHUKAN PUNJAB NATIONAL BANK(508568)
2 NARAYANPUR AS-10-004-012-005/46
(PUBNARAYANPUR) 		0410004000NRG24260620230162770 26/06/2023 MINI GOGOI 0410004WL009494 MINI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286700391 MINI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-012-005/46
(PUBNARAYANPUR) 		0410004000NRG24260620230162769 26/06/2023 MOHAN GOGOI 0410004WL009494 MOHAN GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286700390 MOHAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-012-005/73
(PUBNARAYANPUR) 		0410004000NRG24260620230162772 26/06/2023 RAFIKUL ISLAM 0410004WL009494 RAFIKUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286700392 Mr. RAFIKUL ISLAM INDIAN BANK(607105)
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-012-012/87
(PUBNARAYANPUR) 		0410004000NRG24260620230162775 26/06/2023 DIPANGKAR DEURI 0410004WL009494 DIPANGKAR DEURI 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4286700387 DIPANGKAR DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-012-012/87
(PUBNARAYANPUR) 		0410004000NRG24260620230162774 26/06/2023 ROMEN DEURI 0410004WL009494 ROMEN DEURI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286700386 RAMEN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
7 NARAYANPUR AS-10-004-012-004/62
(PUBNARAYANPUR) 		0410004000NRG24260620230162768 26/06/2023 JOYLATA DEORI 0410004WL009494 JOYLATA DEORI 00354 PUNB0050020 2380 2380 Processed 07/08/2023 4286700385 MRS JOYLATA DEORI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
8 NARAYANPUR AS-10-004-012-001/241-A
(PUBNARAYANPUR) 		0410004000NRG24260620230162766 26/06/2023 SABITRI BONIA PHUKAN 0410004WL009494 SABITRI BONIA PHUKAN 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4286700388 Sabitri Bonia Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
Total 18088 18088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260623APB_FTO_80934 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 9520
2 NARAYANPUR AS0410004_260623APB_FTO_80934 Indian Bank IDIB000P546 Panbari 3808
3 NARAYANPUR AS0410004_260623APB_FTO_80934 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_260623APB_FTO_80934 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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