Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:24 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_311223FTO_228450
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-10-004-006-004/7-A
(BHOLABORI) 		0410004000NRG24301220230350483 31/12/2023 SARBESWAR BORUAH 0410004WL026337 SARBESWAR BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/03/2024 1899457591 SARBESWAR BORUAH ()
2 NARAYANPUR AS-10-004-006-005/52-B
(BHOLABORI) 		0410004000NRG24301220230350491 31/12/2023 MONI BORAH 0410004WL026337 MONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/03/2024 1899457589 MONI BORAH ()
3 NARAYANPUR AS-10-004-006-019/140
(BHOLABORI) 		0410004000NRG24301220230350532 31/12/2023 LUHIT KURMI 0410004WL026337 LUHIT KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 16/03/2024 1899457586 LUHIT KURMI ()
4 NARAYANPUR AS-10-004-006-019/163
(BHOLABORI) 		0410004000NRG24301220230350533 31/12/2023 POPY DUTTA 0410004WL026337 POPY DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 16/03/2024 1899457587 POPY DUTTA ()
5 NARAYANPUR AS-10-004-006-019/210-A
(BHOLABORI) 		0410004000NRG24301220230350539 31/12/2023 NIRAMA SAIKIA 0410004WL026337 NIRAMA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/03/2024 1899457588 NIRAMA SAIKIA ()
SubTotal 6902 6902
6 NARAYANPUR AS-10-004-006-019/179-A
(BHOLABORI) 		0410004000NRG24301220230350534 31/12/2023 BABITA BORA 0410004WL026337 BABITA BORA 00176 IDIB000J564 1428 1428 Processed 16/03/2024 1899457585 BABITA BORA ()
7 NARAYANPUR AS-10-004-006-019/179-A
(BHOLABORI) 		0410004000NRG24301220230350535 31/12/2023 BADAN BORA 0410004WL026337 BADAN BORA 00176 IDIB000J564 1190 1190 Processed 16/03/2024 1899457590 BADAN BORA ()
SubTotal 2618 2618
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_311223FTO_228450 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 6902
2 NARAYANPUR AS0410004_311223FTO_228450 Indian Bank IDIB000J564 Jamuguri Ghat 2618

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