Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:47 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_110623FTO_60894
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-10-004-004-034/34-C
(BORBALI) 		0410004000NRG24110620230118727 11/06/2023 NIRMAL BORA 0410004WL0006960 NIRMAL BORA 00415 SBIN0007372 2380 2380 Processed 16/06/2023 2604455671 MR NIRMAL BORA ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-004-034/158-a
(BORBALI) 		0410004000NRG24110620230118726 11/06/2023 BULU BORA 0410004WL0006960 BULU BORA 00415 SBIN0010759 2380 2380 Processed 16/06/2023 2604455670 MRS BULU BORA ()
SubTotal 2380 2380
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_110623FTO_60894 State Bank of India SBIN0007372 BONGALMORA 2380
2 NARAYANPUR AS0410004_110623FTO_60894 State Bank of India SBIN0010759 BIHPURIA 2380

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