Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_131223APB_FTO_210809
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-10-004-007-006/624
(GANAKDOLONI) 		0410004000NRG24121220230329847 13/12/2023 TILESWAR HANDIQUE 0410004WL024874 TILESWAR HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205904205 Mr. TILESWAR HANDIQUE INDIAN BANK(607105)
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-007-004/1228
(GANAKDOLONI) 		0410004000NRG24121220230329845 13/12/2023 KUMILA DAS 0410004WL024874 KUMILA DAS 00176 IDIB000J564 2618 2618 Processed 07/02/2024 0205904203 Mrs. Kumila Das INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-007-010/598
(GANAKDOLONI) 		0410004000NRG24121220230329851 13/12/2023 ANANDI DAS 0410004WL024874 ANANDI DAS 00176 IDIB000J564 2142 2142 Processed 07/02/2024 0205904204 ANANDI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-007-010/598
(GANAKDOLONI) 		0410004000NRG24121220230329852 13/12/2023 KUNJALATA DAS 0410004WL024874 KUNJALATA DAS 00176 IDIB000J564 2142 2142 Processed 07/02/2024 0205904202 Ms. KUNJALATA DAS INDIAN BANK(607105)
SubTotal 6902 6902
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_131223APB_FTO_210809 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 NARAYANPUR AS0410004_131223APB_FTO_210809 Indian Bank IDIB000J564 Jamuguri Ghat 6902

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