Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201023APB_FTO_177693
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-10-004-008-013/45-A
(RAJGARH) 		0410004000NRG24171020230289623 20/10/2023 BORNALI NEOG 0410004WL021011 BORNALI NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622806468 MISS BORNALI DUTTA NEOG STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-008-003/52
(RAJGARH) 		0410004000NRG24171020230289638 20/10/2023 KARABI HANDIQUEBORA 0410004WL021013 KARABI HANDIQUEBORA 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8622806467 MRS KARABI HANDIQUE BORA STATE BANK OF INDIA(508548)
3 NARAYANPUR AS-10-004-008-005/2347-A
(RAJGARH) 		0410004000NRG24171020230289610 20/10/2023 SISURAM BORA 0410004WL021010 SISURAM BORA 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8622806462 SHISHURAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-008-005/908
(RAJGARH) 		0410004000NRG24171020230289613 20/10/2023 ARUNA MAHANTA 0410004WL021010 ARUNA MAHANTA 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8622806466 ARUNA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-008-005/908
(RAJGARH) 		0410004000NRG24171020230289612 20/10/2023 PRAFULLA MAHANTA 0410004WL021010 PRAFULLA MAHANTA 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8622806465 PRAFULLA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-008-013/45-A
(RAJGARH) 		0410004000NRG24171020230289624 20/10/2023 RAMEN NEOG 0410004WL021011 RAMEN NEOG 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8622806469 Mr. Ramen Neog INDIAN BANK(607105)
SubTotal 7140 7140
7 NARAYANPUR AS-10-004-008-012/2006
(RAJGARH) 		0410004000NRG24171020230289640 20/10/2023 JIBAN BORAH 0410004WL021013 JIBAN BORAH 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622806464 JIBAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-008-020/1494
(RAJGARH) 		0410004000NRG24171020230289641 20/10/2023 TANKESWAR BARUAH 0410004WL021013 TANKESWAR BARUAH 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622806463 TANKESWAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201023APB_FTO_177693 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 1428
2 NARAYANPUR AS0410004_201023APB_FTO_177693 Indian Bank IDIB000J564 Jamuguri Ghat 7140
3 NARAYANPUR AS0410004_201023APB_FTO_177693 State Bank of India SBIN0010759 BIHPURIA 2856

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