Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231023APB_FTO_179520
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-10-004-011-006/186
(DAKHIN NARAYANPUR) 		0410004000NRG24171020230289494 23/10/2023 DIPTI PHUKAN 0410004WL021005 DIPTI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659107028 DIPTI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-006/186
(DAKHIN NARAYANPUR) 		0410004000NRG24171020230289495 23/10/2023 HAREN PHUKAN 0410004WL021005 HAREN PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659107029 HAREN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-011-003/24
(DAKHIN NARAYANPUR) 		0410004000NRG24171020230289491 23/10/2023 HARIKRISHNA BARUAH 0410004WL021005 HARIKRISHNA BARUAH 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659107030 HAREKRISHNA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-011-009/175
(DAKHIN NARAYANPUR) 		0410004000NRG24171020230289496 23/10/2023 BONTI KONWAR 0410004WL021005 BONTI KONWAR 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659107027 MADHUSMITA GOGOI KONWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_231023APB_FTO_179520 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2856
2 NARAYANPUR AS0410004_231023APB_FTO_179520 Indian Bank IDIB000P546 Panbari 2856

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