Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_100823FTO_120982
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-10-004-006-019/211-B
(BHOLABORI) 		0410004000NRG24090820230226167 10/08/2023 PRASANTA BORAH 0410004WL014638 PRASANTA BORAH 00176 IDIB000P546 952 952 Processed 22/08/2023 4737584060 PRASANTA BORAH ()
2 NARAYANPUR AS-10-004-006-019/211-B
(BHOLABORI) 		0410004000NRG24090820230226168 10/08/2023 PRASANTA BORAH 0410004WL014639 PRASANTA BORAH 00176 IDIB000P546 476 476 Processed 22/08/2023 4737584061 PRASANTA BORAH ()
SubTotal 1428 1428
3 NARAYANPUR AS-10-004-006-019/211-B
(BHOLABORI) 		0410004000NRG24090820230226169 10/08/2023 PARAN JYOTI BORAH 0410004WL014639 PARAN JYOTI BORAH 00354 PUNB0050020 476 476 Processed 22/08/2023 4737584062 PARAN JYOTI BORAH ()
SubTotal 476 476
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_100823FTO_120982 Indian Bank IDIB000P546 Panbari 1428
2 NARAYANPUR AS0410004_100823FTO_120982 Punjab National Bank PUNB0050020 Narayanpur 476

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