Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_160723APB_FTO_98151
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-10-004-006-008/88
(BHOLABORI) 		0410004000NRG24140720230195690 16/07/2023 Lila kanta Dutta 0410004WL011752 Lila kanta Dutta 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4602950236 LILAKANTA DUTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-006-015/1
(BHOLABORI) 		0410004000NRG24140720230195693 16/07/2023 SAGAR BAISHYA 0410004WL011752 SAGAR BAISHYA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4602950239 Mr. Sagar Baishya INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-006-015/88
(BHOLABORI) 		0410004000NRG24140720230195706 16/07/2023 LUCKY DUWARIA 0410004WL011752 LUCKY DUWARIA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4602950237 LAKI DUWARIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-006-015/93
(BHOLABORI) 		0410004000NRG24140720230195707 16/07/2023 JITEN GAYAN 0410004WL011752 JITEN GAYAN 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4602950238 JITEN GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
5 NARAYANPUR AS-10-004-006-015/93
(BHOLABORI) 		0410004000NRG24140720230195709 16/07/2023 PURNA KANTA GAYAN 0410004WL011752 PURNA KANTA GAYAN 00354 PUNB0050020 1428 1428 Processed 16/08/2023 4602950240 PURNAKANTA GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 NARAYANPUR AS-10-004-006-015/110
(BHOLABORI) 		0410004000NRG24140720230195701 16/07/2023 PRADIP BORAH 0410004WL011752 PRADIP BORAH 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4602950235 PRADIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_160723APB_FTO_98151 Indian Bank IDIB000P546 Panbari 5712
2 NARAYANPUR AS0410004_160723APB_FTO_98151 Punjab National Bank PUNB0050020 Narayanpur 1428
3 NARAYANPUR AS0410004_160723APB_FTO_98151 State Bank of India SBIN0010759 BIHPURIA 1428

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