Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:38:58 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_240523FTO_38715
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-10-004-014-003/101
(PICHALA) 		0410004000NRG24240520230063286 24/05/2023 JITUMONI SAIKIA BORAH 0410004WL004059 JITUMONI SAIKIA BORAH 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2000790465 JITUMONI SAIKIA BORAH ()
2 NARAYANPUR AS-10-004-014-003/157-C
(PICHALA) 		0410004000NRG24240520230063293 24/05/2023 KANAK DUTTA 0410004WL004059 KANAK DUTTA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2000790466 KANAK DUTTA ()
3 NARAYANPUR AS-10-004-014-004/167
(PICHALA) 		0410004000NRG24240520230063319 24/05/2023 MANTU BORUAH 0410004WL004059 MANTU BORUAH 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2000790464 MANTU BORUAH ()
SubTotal 2856 2856
4 NARAYANPUR AS-10-004-014-003/92
(PICHALA) 		0410004000NRG24240520230063305 24/05/2023 BIREN GOSWAMI 0410004WL004059 BIREN GOSWAMI 00176 IDIB000P546 952 952 Processed 01/06/2023 2000790463 BIREN GOSWAMI ()
5 NARAYANPUR AS-10-004-014-018/32-C
(PICHALA) 		0410004000NRG24240520230063332 24/05/2023 SADANANDA BORAH 0410004WL004059 SADANANDA BORAH 00176 IDIB000P546 952 952 Processed 01/06/2023 2000790462 SADANANDA BORAH ()
SubTotal 1904 1904
6 NARAYANPUR AS-10-004-014-004/93
(PICHALA) 		0410004000NRG24240520230063326 24/05/2023 TAPAN GOSWAMI 0410004WL004059 TAPAN GOSWAMI 00415 SBIN0017208 952 952 Processed 01/06/2023 2000790467 MR TAPAN GOSWAMI ()
SubTotal 952 952
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240523FTO_38715 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2856
2 NARAYANPUR AS0410004_240523FTO_38715 Indian Bank IDIB000P546 Panbari 1904
3 NARAYANPUR AS0410004_240523FTO_38715 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 952

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