Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:41:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_081223FTO_206528
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-10-004-008-012/2006
(RAJGARH) 		0410004000NRG24071220230328271 08/12/2023 PALLABI TALUKDAR BORAH 0410004WL024642 PALLABI TALUKDAR BORAH 00176 IDIB000J564 1428 1428 Processed 07/02/2024 0205770664 PALLABI TALUKDAR BORAH ()
2 NARAYANPUR AS-10-004-008-013/101
(RAJGARH) 		0410004000NRG24071220230328267 08/12/2023 BINA DEKA 0410004WL024641 BINA DEKA 00176 IDIB000J564 1428 1428 Processed 07/02/2024 0205770665 BINA DEKA ()
3 NARAYANPUR AS-10-004-008-017/85
(RAJGARH) 		0410004000NRG24071220230328274 08/12/2023 NIRUMAI DUTTA 0410004WL024642 NIRUMAI DUTTA 00176 IDIB000J564 1428 1428 Processed 07/02/2024 0205770666 NIRUMAI DUTTA ()
4 NARAYANPUR AS-10-004-008-020/1494
(RAJGARH) 		0410004000NRG24071220230328277 08/12/2023 DULUMONI BORUAH 0410004WL024642 DULUMONI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/02/2024 0205770663 DULUMONI BORUAH ()
5 NARAYANPUR AS-10-004-008-020/1494
(RAJGARH) 		0410004000NRG24071220230328276 08/12/2023 MINAKSHI BORUAH 0410004WL024642 MINAKSHI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/02/2024 0205770667 MINAKSHI BORUAH ()
SubTotal 7140 7140
6 NARAYANPUR AS-10-004-008-003/52
(RAJGARH) 		0410004000NRG24071220230328257 08/12/2023 DIPAK BORAH 0410004WL024641 DIPAK BORAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0205770668 MR DIPAK BORAH ()
7 NARAYANPUR AS-10-004-008-003/767
(RAJGARH) 		0410004000NRG24071220230328287 08/12/2023 SURAJ CHETRY 0410004WL024644 SURAJ CHETRY 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0205770669 MR SURAJ CHETRY ()
SubTotal 2856 2856
8 NARAYANPUR AS-10-004-008-008/2608
(RAJGARH) 		0410004000NRG24071220230328270 08/12/2023 PARISHMITA BHUYAN 0410004WL024642 PARISHMITA BHUYAN 00415 SBIN0017208 1428 1428 Processed 07/02/2024 0205770670 MISS PARISHMITA BHUYAN ()
SubTotal 1428 1428
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_081223FTO_206528 Indian Bank IDIB000J564 Jamuguri Ghat 7140
2 NARAYANPUR AS0410004_081223FTO_206528 State Bank of India SBIN0010759 BIHPURIA 2856
3 NARAYANPUR AS0410004_081223FTO_206528 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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