Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:04 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300923FTO_161128
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-10-004-006-006/33
(BHOLABORI) 		0410004000NRG24290920230268642 30/09/2023 JINTUMONI KAKOTI 0410004WL019086 JINTUMONI KAKOTI 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7964599483 JINTUMONI KAKOTI ()
SubTotal 1190 1190
2 NARAYANPUR AS-10-004-006-019/179-A
(BHOLABORI) 		0410004000NRG24290920230268733 30/09/2023 BABITA BORA 0410004WL019086 BABITA BORA 00176 IDIB000J564 1190 1190 Processed 24/11/2023 7964599481 BABITA BORA ()
3 NARAYANPUR AS-10-004-006-019/179-A
(BHOLABORI) 		0410004000NRG24290920230268735 30/09/2023 BADAN BORA 0410004WL019086 BADAN BORA 00176 IDIB000J564 1190 1190 Processed 24/11/2023 7964599480 BADAN BORA ()
4 NARAYANPUR AS-10-004-006-019/179-A
(BHOLABORI) 		0410004000NRG24290920230268734 30/09/2023 SANJIB BORA 0410004WL019086 SANJIB BORA 00176 IDIB000J564 1190 1190 Processed 24/11/2023 7964599482 SANJIB BORA ()
SubTotal 3570 3570
5 NARAYANPUR AS-10-004-006-005/7-B
(BHOLABORI) 		0410004000NRG24290920230268638 30/09/2023 NIRAN PHUKAN 0410004WL019086 NIRAN PHUKAN 00415 SBIN0017208 1190 1190 Processed 24/11/2023 7964599484 MR NIRAN PHUKAN ()
6 NARAYANPUR AS-10-004-006-005/7-B
(BHOLABORI) 		0410004000NRG24290920230268639 30/09/2023 PINKI PATHAK PHUKAN 0410004WL019086 PINKI PATHAK PHUKAN 00415 SBIN0017208 1190 1190 Processed 24/11/2023 7964599485 MRS PINKI PATHAK PHUKAN ()
7 NARAYANPUR AS-10-004-006-019/145-A
(BHOLABORI) 		0410004000NRG24290920230268720 30/09/2023 PALLOV KURMI 0410004WL019086 PALLOV KURMI 00415 SBIN0017208 1190 1190 Processed 24/11/2023 7964599486 SHRI PALLOV KURMI ()
SubTotal 3570 3570
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300923FTO_161128 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1190
2 NARAYANPUR AS0410004_300923FTO_161128 Indian Bank IDIB000J564 Jamuguri Ghat 3570
3 NARAYANPUR AS0410004_300923FTO_161128 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3570

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