Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:14:55 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_200823APB_FTO_130426

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-10-004-004-030/57 (BORBALI)

0410004000NRG24190820230236535

20/08/2023

GAKUL BORUAH

0410004WL015731

GAKUL BORUAH

00176

IDIB000P546

1428

1428

Processed

02/09/2023

5080076375

MR GAKUL BARUA

STATE BANK OF INDIA(508548)

SubTotal

1428

1428

2

NARAYANPUR

AS-10-004-004-030/56 (BORBALI)

0410004000NRG24190820230236533

20/08/2023

ROOPASWREE BORUAH

0410004WL015731

ROOPASWREE BORUAH

00415

SBIN0009434

1428

1428

Processed

02/09/2023

5080076374

ROOPASHREE BORUAH

ASSAM GRAMIN VIKASH BANK(607064)

SubTotal

1428

1428

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPUR	AS0410004_200823APB_FTO_130426	Indian Bank	IDIB000P546	Panbari	1428
2	NARAYANPUR	AS0410004_200823APB_FTO_130426	State Bank of India	SBIN0009434	GOHAINPUKHURI	1428

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