Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130623FTO_63968
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-10-004-011-009/211-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130620230125971 13/06/2023 JUNMONI PHUKAN 0410004WL007354 JUNMONI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2617874021 JUNMONI PHUKAN ()
2 NARAYANPUR AS-10-004-011-009/211-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130620230125969 13/06/2023 POLI PHUKAN 0410004WL007354 POLI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2617874017 POLI PHUKAN ()
3 NARAYANPUR AS-10-004-011-009/211-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130620230125968 13/06/2023 RATUL PHUKAN 0410004WL007354 RATUL PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2617874022 RATUL PHUKAN ()
4 NARAYANPUR AS-10-004-011-009/45-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130620230125975 13/06/2023 NIJUMONI GOGOI PHUKAN 0410004WL007354 NIJUMONI GOGOI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2617874023 NIJUMONI GOGOI PHUKAN ()
5 NARAYANPUR AS-10-004-011-009/76
(DAKHIN NARAYANPUR) 		0410004000NRG24130620230125981 13/06/2023 CHIMPI BORUAH 0410004WL007354 CHIMPI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2617874020 CHIMPI BORUAH ()
SubTotal 11900 11900
6 NARAYANPUR AS-10-004-011-009/45-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130620230125973 13/06/2023 Ghana Kanta Phukan 0410004WL007354 Ghana Kanta Phukan 00176 IDIB000P546 2380 2380 Processed 17/06/2023 2617874018 Ghana Kanta Phukan ()
7 NARAYANPUR AS-10-004-011-009/71-B
(DAKHIN NARAYANPUR) 		0410004000NRG24130620230125978 13/06/2023 Malati Phukan 0410004WL007354 Malati Phukan 00176 IDIB000P546 2380 2380 Processed 17/06/2023 2617874019 Malati Phukan ()
SubTotal 4760 4760
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130623FTO_63968 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 11900
2 NARAYANPUR AS0410004_130623FTO_63968 Indian Bank IDIB000P546 Panbari 4760

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