Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:27:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_180523FTO_31087
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-10-004-011-006/120-A
(DAKHIN NARAYANPUR) 		0410004000NRG24170520230047572 18/05/2023 BABUL RAHMAN 0410004WL003164 BABUL RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821353945 BABUL RAHMAN ()
2 NARAYANPUR AS-10-004-011-006/120-B
(DAKHIN NARAYANPUR) 		0410004000NRG24170520230047574 18/05/2023 NITUL ALI 0410004WL003164 NITUL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821353943 NITUL ALI ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-011-006/120-B
(DAKHIN NARAYANPUR) 		0410004000NRG24170520230047575 18/05/2023 REJIYA BEGUM 0410004WL003164 REJIYA BEGUM 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821353944 REJIYA BEGUM ()
SubTotal 2380 2380
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_180523FTO_31087 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_180523FTO_31087 Indian Bank IDIB000P546 Panbari 2380

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