Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:03 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010523APB_FTO_15031
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-10-004-013-003/367-C
(DHALPUR) 		0410004000NRG24010520230013723 01/05/2023 REBA KANTA BORAH 0410004WL001062 REBA KANTA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538594961 MR REBA KANTA BORAH STATE BANK OF INDIA(508548)
2 NARAYANPUR AS-10-004-013-006/29-A
(DHALPUR) 		0410004000NRG24010520230013752 01/05/2023 PURANDRA BORA 0410004WL001062 PURANDRA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538594963 PURANDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-006/68
(DHALPUR) 		0410004000NRG24010520230013755 01/05/2023 SEEMA BORAH 0410004WL001062 SEEMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538594962 SEEMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-013-001/41-A
(DHALPUR) 		0410004000NRG24010520230013713 01/05/2023 JUNTI SAIKIA 0410004WL001062 JUNTI SAIKIA 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538594958 Mrs. JUNTI SAIKIA INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-013-001/41-A
(DHALPUR) 		0410004000NRG24010520230013712 01/05/2023 RATUL SAIKIA 0410004WL001062 RATUL SAIKIA 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538594960 Mr. RATUL SAIKIA INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-013-003/371-B
(DHALPUR) 		0410004000NRG24010520230013728 01/05/2023 ANJANA BORAH 0410004WL001062 ANJANA BORAH 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538594959 Mrs. ANJANA BORA INDIAN BANK(607105)
SubTotal 4284 4284
7 NARAYANPUR AS-10-004-013-006/13-B
(DHALPUR) 		0410004000NRG24010520230013746 01/05/2023 DIBYAKUMAR BORKATAKI 0410004WL001062 DIBYAKUMAR BORKATAKI 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538594956 DIBYAKUMAR BORKATAKI HDFC BANK LTD(607152)
8 NARAYANPUR AS-10-004-013-006/29-A
(DHALPUR) 		0410004000NRG24010520230013753 01/05/2023 SIMPI BORAH 0410004WL001062 SIMPI BORAH 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538594957 SIMPI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010523APB_FTO_15031 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_010523APB_FTO_15031 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2856
3 NARAYANPUR AS0410004_010523APB_FTO_15031 Indian Bank IDIB000J564 Jamuguri Ghat 4284
4 NARAYANPUR AS0410004_010523APB_FTO_15031 State Bank of India SBIN0009140 BALIJAN 2856

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