Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:33 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_180823FTO_128355
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-10-004-020-022/21-A
(SIMALUGURI) 		0410004000NRG24180820230234551 18/08/2023 HAREN BONIA 0410004WL015469 HAREN BONIA 00354 PUNB0050020 2380 2380 Processed 28/08/2023 4910670795 HAREN BONIA ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-020-001/115-A
(SIMALUGURI) 		0410004000NRG24180820230234550 18/08/2023 KINARAM GOGOI 0410004WL015469 KINARAM GOGOI 00415 SBIN0010759 2142 2142 Processed 28/08/2023 4910670794 SHRI KINARAM GOGOI ()
3 NARAYANPUR AS-10-004-020-001/115-A
(SIMALUGURI) 		0410004000NRG24180820230234549 18/08/2023 PITHURAM GOGOI 0410004WL015469 PITHURAM GOGOI 00415 SBIN0010759 2142 2142 Processed 28/08/2023 4910670793 MR PITHURAM GOGOI ()
SubTotal 4284 4284
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_180823FTO_128355 Punjab National Bank PUNB0050020 Narayanpur 2380
2 NARAYANPUR AS0410004_180823FTO_128355 State Bank of India SBIN0010759 BIHPURIA 4284

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