Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:34 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_291223FTO_226167
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-10-004-009-010/20
(NARAYANPUR) 		0410004000NRG24281220230346003 29/12/2023 LAKHYA BONIA 0410004WL026057 LAKHYA BONIA 00176 IDIB000P546 2380 2380 Processed 09/03/2024 1549119794 LAKHYA BONIA ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-009-001/59
(NARAYANPUR) 		0410004000NRG24281220230345996 29/12/2023 BIKASH BHARALI 0410004WL026057 BIKASH BHARALI 00354 PUNB0050020 2380 2380 Processed 09/03/2024 1549119795 BIKASH BHARALI ()
3 NARAYANPUR AS-10-004-009-001/59-B
(NARAYANPUR) 		0410004000NRG24281220230345998 29/12/2023 MEGHALI GOGOI 0410004WL026057 MEGHALI GOGOI 00354 PUNB0050020 2380 2380 Processed 09/03/2024 1549119797 MEGHALI GOGOI ()
4 NARAYANPUR AS-10-004-009-010/100-A
(NARAYANPUR) 		0410004000NRG24281220230346002 29/12/2023 BUDHESWAR BORAH 0410004WL026057 BUDHESWAR BORAH 00354 PUNB0050020 2380 2380 Processed 09/03/2024 1549119796 BUDHESWAR BORAH ()
5 NARAYANPUR AS-10-004-009-010/91-A
(NARAYANPUR) 		0410004000NRG24281220230346005 29/12/2023 RAJKUMAR DEURI 0410004WL026057 RAJKUMAR DEURI 00354 PUNB0050020 2380 2380 Processed 09/03/2024 1549119798 RAJKUMAR DEURI ()
SubTotal 9520 9520
6 NARAYANPUR AS-10-004-009-001/5-C
(NARAYANPUR) 		0410004000NRG24281220230345995 29/12/2023 LAKHYAJYOTI SAIKIA 0410004WL026057 LAKHYAJYOTI SAIKIA 00415 SBIN0017208 2380 2380 Processed 09/03/2024 1549119799 MR LAKHYAJYOTI SAIKIA ()
7 NARAYANPUR AS-10-004-009-001/59
(NARAYANPUR) 		0410004000NRG24281220230345997 29/12/2023 BULUMAI BHARALI 0410004WL026057 BULUMAI BHARALI 00415 SBIN0017208 2380 2380 Processed 09/03/2024 1549119800 MRS BULUMAI BHARALI ()
SubTotal 4760 4760
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_291223FTO_226167 Indian Bank IDIB000P546 Panbari 2380
2 NARAYANPUR AS0410004_291223FTO_226167 Punjab National Bank PUNB0050020 Narayanpur 9520
3 NARAYANPUR AS0410004_291223FTO_226167 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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