Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:59 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_041223APB_FTO_202764
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-10-004-019-003/100-B
(JAMUGURI) 		0410004000NRG24041220230324702 04/12/2023 DEBESWAR BORKATAKI 0410004WL024356 DEBESWAR BORKATAKI 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0206151688 DEBESHWAR KATAKI PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
2 NARAYANPUR AS-10-004-019-003/100-B
(JAMUGURI) 		0410004000NRG24041220230324701 04/12/2023 PAMPI BORA KATAKI 0410004WL024356 PAMPI BORA KATAKI 00415 SBIN0009140 714 714 Processed 07/02/2024 0206151689 PAMPI BORA KATAKI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_041223APB_FTO_202764 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 714
2 NARAYANPUR AS0410004_041223APB_FTO_202764 State Bank of India SBIN0009140 BALIJAN 714

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