Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090523APB_FTO_20294
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-10-004-008-005/2535
(RAJGARH) 		0410004000NRG24040520230019571 09/05/2023 STHIR NARAYAN KHATIWARA 0410004WL001409 STHIR NARAYAN KHATIWARA 00176 IDIB000J564 2380 2380 Processed 14/05/2023 1540790050 STHIR NARAYAN KHATIYARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-008-005/131
(RAJGARH) 		0410004000NRG24040520230019570 09/05/2023 Gopal Gautam 0410004WL001409 Gopal Gautam 00354 PUNB0050020 2380 2380 Processed 14/05/2023 1540790048 GOPAL GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
3 NARAYANPUR AS-10-004-008-011/51
(RAJGARH) 		0410004000NRG24040520230019582 09/05/2023 MANI SWARGIARY 0410004WL001409 MANI SWARGIARY 00415 SBIN0017208 2380 2380 Processed 14/05/2023 1540790049 MANI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
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_090523APB_FTO_20294 Indian Bank IDIB000J564 Jamuguri Ghat 2380
2 NARAYANPUR AS0410004_090523APB_FTO_20294 Punjab National Bank PUNB0050020 Narayanpur 2380
3 NARAYANPUR AS0410004_090523APB_FTO_20294 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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