Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:37 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_111023FTO_169226
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-10-004-004-019/46
(BORBALI) 		0410004000NRG24101020230280863 11/10/2023 BINU PATHAK 0410004WL020026 BINU PATHAK 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616680100 BINU PATHAK ()
2 NARAYANPUR AS-10-004-004-019/92-A
(BORBALI) 		0410004000NRG24101020230280867 11/10/2023 MADHURJYA BORAH 0410004WL020026 MADHURJYA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616680101 MADHURJYA BORAH ()
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-004-019/5-A
(BORBALI) 		0410004000NRG24101020230280860 11/10/2023 CHIMPI BORUAH 0410004WL020025 CHIMPI BORUAH 00176 IDIB000P546 1428 1428 Processed 14/12/2023 8616680099 CHIMPI BORUAH ()
SubTotal 1428 1428
4 NARAYANPUR AS-10-004-004-014/1
(BORBALI) 		0410004000NRG24101020230281050 11/10/2023 NIKU SAIKIA 0410004WL020036 NIKU SAIKIA 00415 SBIN0015338 1428 1428 Processed 14/12/2023 8616680102 MRS NIKU SAIKIA ()
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_111023FTO_169226 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 2856
2 NARAYANPUR AS0410004_111023FTO_169226 Indian Bank IDIB000P546 Panbari 1428
3 NARAYANPUR AS0410004_111023FTO_169226 State Bank of India SBIN0015338 YETURU 1428

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