Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:26 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_131123APB_FTO_189676
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-10-004-014-009/120-C
(PICHALA) 		0410004000NRG24131120230306625 13/11/2023 PRATIMA BORA 0410004WL022675 PRATIMA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9666504807 PRATIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-009/169-C
(PICHALA) 		0410004000NRG24131120230306626 13/11/2023 MALATI SARKAR 0410004WL022675 MALATI SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9666504805 MALATI SAROKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-014-013/109
(PICHALA) 		0410004000NRG24131120230306627 13/11/2023 ROHIT CHETRI 0410004WL022675 ROHIT CHETRI 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9666504806 ROHIT CHETRI AXIS BANK(607153)
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_131123APB_FTO_189676 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_131123APB_FTO_189676 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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