Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_051023APB_FTO_165548
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-10-004-020-008/138-A
(SIMALUGURI) 		0410004000NRG24041020230273717 05/10/2023 KUNJA DIHINGIA 0410004WL019446 KUNJA DIHINGIA 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7970082254 Mrs. KUNJA DIHINGIA INDIAN BANK(607105)
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-020-008/11
(SIMALUGURI) 		0410004000NRG24041020230273715 05/10/2023 JONAKI GOGOI 0410004WL019446 JONAKI GOGOI 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7970082250 JONAKI GOGOI UNION BANK OF INDIA(508500)
3 NARAYANPUR AS-10-004-020-008/118-A
(SIMALUGURI) 		0410004000NRG24041020230273716 05/10/2023 DEBESWARI LIGIRA 0410004WL019446 DEBESWARI LIGIRA 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7970082251 DEBESHWARI LIGIRA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
4 NARAYANPUR AS-10-004-020-005/110-A
(SIMALUGURI) 		0410004000NRG24041020230273714 05/10/2023 MONIKA NARZARY DAIMARY 0410004WL019446 MONIKA NARZARY DAIMARY 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7970082253 MANIKA NARZARY DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-020-008/43-A
(SIMALUGURI) 		0410004000NRG24041020230273718 05/10/2023 BALIKA CHETIA 0410004WL019446 BALIKA CHETIA 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7970082252 BALIKA CHETIA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_051023APB_FTO_165548 Indian Bank IDIB000J564 Jamuguri Ghat 1428
2 NARAYANPUR AS0410004_051023APB_FTO_165548 State Bank of India SBIN0010759 BIHPURIA 2856
3 NARAYANPUR AS0410004_051023APB_FTO_165548 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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