Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_131123FTO_189389
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-10-004-009-008/18-A
(NARAYANPUR) 		0410004000NRG24121120230306335 13/11/2023 BALIN BORAH 0410004WL022606 BALIN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665830102 BALIN BORAH ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-009-008/32-B
(NARAYANPUR) 		0410004000NRG24121120230306364 13/11/2023 PARAG JYOTI BORAH 0410004WL022616 PARAG JYOTI BORAH 00176 IDIB000P546 1428 1428 Processed 19/01/2024 9665830105 PARAG JYOTI BORAH ()
3 NARAYANPUR AS-10-004-012-003/131
(PUBNARAYANPUR) 		0410004000NRG24081120230303735 13/11/2023 PRASANTA DOLEY 0410004WL022411 PRASANTA DOLEY 00176 IDIB000P546 1428 1428 Processed 19/01/2024 9665830106 PRASANTA DOLEY ()
SubTotal 2856 2856
4 NARAYANPUR AS-10-004-009-001/20-A
(NARAYANPUR) 		0410004000NRG24121120230306360 13/11/2023 BHASKAR SAIKIA 0410004WL022614 BHASKAR SAIKIA 00354 PUNB0050020 1428 1428 Processed 20/01/2024 9665830104 BHASKAR SAIKIA ()
SubTotal 1428 1428
5 NARAYANPUR AS-10-004-009-008/18-A
(NARAYANPUR) 		0410004000NRG24121120230306336 13/11/2023 ARUNA BORAH 0410004WL022606 ARUNA BORAH 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9665830103 MRS ARUNA BORAH ()
SubTotal 1428 1428
6 NARAYANPUR AS-10-004-009-002/49
(NARAYANPUR) 		0410004000NRG24121120230306368 13/11/2023 RINGKI SAIKIA 0410004WL022617 RINGKI SAIKIA 00462 UCBA0000713 1428 1428 Processed 19/01/2024 9665830100 RINGKI SAIKIA ()
SubTotal 1428 1428
7 NARAYANPUR AS-10-004-009-008/18-A
(NARAYANPUR) 		0410004000NRG24121120230306337 13/11/2023 ARTHA PRATIM BORAH 0410004WL022606 ARTHA PRATIM BORAH 00694 NESF0000076 1428 1428 Rejected 19/01/2024 9665830101 Account inoperative
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_131123FTO_189389 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1428
2 NARAYANPUR AS0410004_131123FTO_189389 Indian Bank IDIB000P546 Panbari 2856
3 NARAYANPUR AS0410004_131123FTO_189389 Punjab National Bank PUNB0050020 Narayanpur 1428
4 NARAYANPUR AS0410004_131123FTO_189389 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428
5 NARAYANPUR AS0410004_131123FTO_189389 UCO Bank UCBA0000713 GOHPUR 1428
6 NARAYANPUR AS0410004_131123FTO_189389 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 1428

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