Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:19 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150723FTO_97691
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-10-004-011-012/13-A
(DAKHIN NARAYANPUR) 		0410004000NRG24150720230198086 15/07/2023 RINA GOGOI 0410004WL011883 RINA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610316596 RINA GOGOI ()
SubTotal 1190 1190
2 NARAYANPUR AS-10-004-011-012/10
(DAKHIN NARAYANPUR) 		0410004000NRG24150720230198073 15/07/2023 Sikhamoni Gogoi 0410004WL011883 Sikhamoni Gogoi 00176 IDIB000P546 1190 1190 Processed 16/08/2023 4610316592 Sikhamoni Gogoi ()
3 NARAYANPUR AS-10-004-011-012/24
(DAKHIN NARAYANPUR) 		0410004000NRG24150720230198096 15/07/2023 KUNJA BORUAH 0410004WL011883 KUNJA BORUAH 00176 IDIB000P546 1190 1190 Processed 16/08/2023 4610316597 KUNJA BORUAH ()
SubTotal 2380 2380
4 NARAYANPUR AS-10-004-011-004/231
(DAKHIN NARAYANPUR) 		0410004000NRG24150720230198069 15/07/2023 SAILYADHAR DUWARAH 0410004WL011883 SAILYADHAR DUWARAH 00415 SBIN0017208 1190 1190 Processed 16/08/2023 4610316593 MR SAILYADHAR DUWARAH ()
5 NARAYANPUR AS-10-004-011-012/16
(DAKHIN NARAYANPUR) 		0410004000NRG24150720230198093 15/07/2023 CHAYAMONI GOGOI 0410004WL011883 CHAYAMONI GOGOI 00415 SBIN0017208 1190 1190 Processed 16/08/2023 4610316595 MISS CHAYAMONI GOGOI ()
6 NARAYANPUR AS-10-004-011-012/28-A
(DAKHIN NARAYANPUR) 		0410004000NRG24150720230198100 15/07/2023 DIKSHITA GOHAIN GOGOI 0410004WL011883 DIKSHITA GOHAIN GOGOI 00415 SBIN0017208 1190 1190 Processed 16/08/2023 4610316594 MRS DIKSHITA GOHAIN GOGOI ()
SubTotal 3570 3570
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_150723FTO_97691 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1190
2 NARAYANPUR AS0410004_150723FTO_97691 Indian Bank IDIB000P546 Panbari 2380
3 NARAYANPUR AS0410004_150723FTO_97691 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3570

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