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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:09 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_270523APB_FTO_42813
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-10-004-007-010/1285
(GANAKDOLONI) 		0410004000NRG24270520230075833 27/05/2023 TUTUMONI PHUKAN 0410004WL004596 TUTUMONI PHUKAN 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001674112 TUTUMANI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
2 NARAYANPUR AS-10-004-007-004/1638
(GANAKDOLONI) 		0410004000NRG24270520230075826 27/05/2023 MRS PUNADAY DAS 0410004WL004595 MRS PUNADAY DAS 00176 IDIB000J564 2142 2142 Processed 01/06/2023 2001674115 Mrs. Punaday Das INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-007-012/1707
(GANAKDOLONI) 		0410004000NRG24270520230075830 27/05/2023 KHIRESWARI BORAH 0410004WL004595 KHIRESWARI BORAH 00176 IDIB000J564 2142 2142 Processed 01/06/2023 2001674114 Mrs. KHIRESWARI BORAH INDIAN BANK(607105)
4 NARAYANPUR AS-10-004-007-012/724
(GANAKDOLONI) 		0410004000NRG24270520230075837 27/05/2023 DADUL DAS 0410004WL004596 DADUL DAS 00176 IDIB000J564 2142 2142 Processed 01/06/2023 2001674113 Mr. DADUL DAS INDIAN BANK(607105)
SubTotal 6426 6426
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_270523APB_FTO_42813 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2142
2 NARAYANPUR AS0410004_270523APB_FTO_42813 Indian Bank IDIB000J564 Jamuguri Ghat 6426

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