Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201123FTO_194991
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-10-004-009-001/100-A
(NARAYANPUR) 		0410004000NRG24121120230306350 20/11/2023 BHASKAR BORAH 0410004WL022611 BHASKAR BORAH 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9665820980 MR BHASKAR BORAH ()
2 NARAYANPUR AS-10-004-009-001/100-A
(NARAYANPUR) 		0410004000NRG24121120230306351 20/11/2023 JYOTSNA GOGOI 0410004WL022611 JYOTSNA GOGOI 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9665820981 MISS JYOTSNA GOGOI ()
3 NARAYANPUR AS-10-004-009-001/115-C
(NARAYANPUR) 		0410004000NRG24121120230306352 20/11/2023 MINU BORA 0410004WL022611 MINU BORA 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9665820983 MRS MINU BORAH ()
4 NARAYANPUR AS-10-004-009-001/115-C
(NARAYANPUR) 		0410004000NRG24121120230306353 20/11/2023 NALIYA BORAH 0410004WL022611 NALIYA BORAH 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9665820982 SHRI NALIYA BORAH ()
SubTotal 5712 5712
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_201123FTO_194991 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5712

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