Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231023APB_FTO_179539
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-10-004-014-005/19
(PICHALA) 		0410004000NRG24191020230292736 23/10/2023 BINU SAIKIA 0410004WL021188 BINU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103000 BINU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-005/44
(PICHALA) 		0410004000NRG24191020230292738 23/10/2023 KALI HAR 0410004WL021188 KALI HAR 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103001 KALI HAR ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-014-006/45-B
(PICHALA) 		0410004000NRG24191020230292742 23/10/2023 JULI DUTTA 0410004WL021188 JULI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659102999 JULI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-014-013/24-A
(PICHALA) 		0410004000NRG24191020230292743 23/10/2023 PRANJAL BORA 0410004WL021188 PRANJAL BORA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659102997 PRANJAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-014-013/30
(PICHALA) 		0410004000NRG24191020230292744 23/10/2023 NITYANANDA SAIKIA 0410004WL021188 NITYANANDA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659102998 Nityananda Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7140 7140
6 NARAYANPUR AS-10-004-014-006/20-B
(PICHALA) 		0410004000NRG24191020230292739 23/10/2023 SADANANDA SAIKIA 0410004WL021188 SADANANDA SAIKIA 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659102996 SADANANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-014-006/45-B
(PICHALA) 		0410004000NRG24191020230292741 23/10/2023 DEBEN DUTTA 0410004WL021188 DEBEN DUTTA 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659102995 DEBEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
8 NARAYANPUR AS-10-004-014-006/21-A
(PICHALA) 		0410004000NRG24191020230292740 23/10/2023 LILA SAIKIA 0410004WL021188 LILA SAIKIA 00354 PUNB0050020 1428 1428 Processed 15/12/2023 8659102993 LILA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
9 NARAYANPUR AS-10-004-014-005/19
(PICHALA) 		0410004000NRG24191020230292735 23/10/2023 GUNIN SAIKIA 0410004WL021188 GUNIN SAIKIA 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659102994 GUNIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_231023APB_FTO_179539 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 7140
2 NARAYANPUR AS0410004_231023APB_FTO_179539 Indian Bank IDIB000P546 Panbari 2856
3 NARAYANPUR AS0410004_231023APB_FTO_179539 Punjab National Bank PUNB0050020 Narayanpur 1428
4 NARAYANPUR AS0410004_231023APB_FTO_179539 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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