Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:35 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_191023FTO_176031
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-10-004-004-035/30
(BORBALI) 		0410004000NRG24191020230293353 19/10/2023 DIPTI PATHAK 0410004WL021218 DIPTI PATHAK 00029 PUNB0RRBAGB 238 238 Processed 01/01/2024 8989955096 DIPTI PATHAK ()
SubTotal 238 238
2 NARAYANPUR AS-10-004-004-019/107-A
(BORBALI) 		0410004000NRG24191020230293337 19/10/2023 BALORAM SAIKIA 0410004WL021216 BALORAM SAIKIA 00415 SBIN0015338 1428 1428 Processed 01/01/2024 8989955094 MR BALORAM SAIKIA ()
3 NARAYANPUR AS-10-004-004-031/17-B
(BORBALI) 		0410004000NRG24191020230293333 19/10/2023 PRANJAL BORAH 0410004WL021215 PRANJAL BORAH 00415 SBIN0015338 1428 1428 Processed 01/01/2024 8989955095 MR PRANJAL SAIKIA ()
SubTotal 2856 2856
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_191023FTO_176031 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 238
2 NARAYANPUR AS0410004_191023FTO_176031 State Bank of India SBIN0015338 YETURU 2856

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