Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120823FTO_123196
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-10-004-007-007/21
(GANAKDOLONI) 		0410004000NRG24120820230228735 12/08/2023 BABUL GOHAIN 0410004WL014852 BABUL GOHAIN 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550552 BABUL GOHAIN ()
2 NARAYANPUR AS-10-004-007-007/21
(GANAKDOLONI) 		0410004000NRG24120820230228737 12/08/2023 CHUNITA GOHAIN 0410004WL014852 CHUNITA GOHAIN 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550551 CHUNITA GOHAIN ()
3 NARAYANPUR AS-10-004-007-007/21
(GANAKDOLONI) 		0410004000NRG24120820230228736 12/08/2023 PUTALI GOHAIN 0410004WL014852 PUTALI GOHAIN 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550550 PUTALI GOHAIN ()
SubTotal 7140 7140
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_120823FTO_123196 Indian Bank IDIB000J564 Jamuguri Ghat 7140

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