Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:07 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_091123APB_FTO_187455
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-10-004-008-008/2608
(RAJGARH) 		0410004000NRG24091120230304044 09/11/2023 PRASANTA BHUYAN 0410004WL022443 PRASANTA BHUYAN 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666532043 PRASANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-008-017/85
(RAJGARH) 		0410004000NRG24091120230304047 09/11/2023 JAMINI DUTTA 0410004WL022443 JAMINI DUTTA 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666532038 JAMINI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-008-020/2371
(RAJGARH) 		0410004000NRG24091120230304048 09/11/2023 RANJIT BORA 0410004WL022443 RANJIT BORA 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666532042 RANJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-008-004/594
(RAJGARH) 		0410004000NRG24091120230304041 09/11/2023 PADMESWAR DAS 0410004WL022443 PADMESWAR DAS 00415 SBIN0010759 1428 1428 Processed 19/01/2024 9666532039 PADMESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-008-004/594
(RAJGARH) 		0410004000NRG24091120230304042 09/11/2023 PRATIBHA DAS 0410004WL022443 PRATIBHA DAS 00415 SBIN0010759 1428 1428 Processed 19/01/2024 9666532040 MRS PRATIBHA DAS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
6 NARAYANPUR AS-10-004-008-004/594
(RAJGARH) 		0410004000NRG24091120230304043 09/11/2023 PROMOD DAS 0410004WL022443 PROMOD DAS 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9666532041 PROMOD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_091123APB_FTO_187455 Indian Bank IDIB000J564 Jamuguri Ghat 4284
2 NARAYANPUR AS0410004_091123APB_FTO_187455 State Bank of India SBIN0010759 BIHPURIA 2856
3 NARAYANPUR AS0410004_091123APB_FTO_187455 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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