Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_070623APB_FTO_55096
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-10-004-006-004/190-A
(BHOLABORI) 		0410004000NRG24070620230106743 07/06/2023 HIREN BORAH 0410004WL006388 HIREN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2494032364 HIREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-014/10-A
(BHOLABORI) 		0410004000NRG24070620230106744 07/06/2023 RANI RAY 0410004WL006388 RANI RAY 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2494032359 RANI RAY ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-016/157-A
(BHOLABORI) 		0410004000NRG24070620230106750 07/06/2023 PHUL KUMAR DEURI 0410004WL006389 PHUL KUMAR DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2494032361 FULA KUMAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-018/150
(BHOLABORI) 		0410004000NRG24070620230106745 07/06/2023 KABITA BORUAH 0410004WL006388 KABITA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2494032362 KABITA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-019/43
(BHOLABORI) 		0410004000NRG24070620230106746 07/06/2023 LALITA BORAH 0410004WL006388 LALITA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2494032360 LALITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-019/48
(BHOLABORI) 		0410004000NRG24070620230106747 07/06/2023 CHANDANA BORMAN BORAH 0410004WL006388 CHANDANA BORMAN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2494032363 CHANDANA BARMAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_070623APB_FTO_55096 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 11900
2 NARAYANPUR AS0410004_070623APB_FTO_55096 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2380

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