Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:30 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201123APB_FTO_194981
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-10-004-009-002/17-A
(NARAYANPUR) 		0410004000NRG24121120230306340 20/11/2023 NOMAL SAIKIA 0410004WL022608 NOMAL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666510804 NOMAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-009-002/6-B
(NARAYANPUR) 		0410004000NRG24121120230306341 20/11/2023 BASANTA HAZARIKA 0410004WL022608 BASANTA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666510805 BASANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-009-002/6-C
(NARAYANPUR) 		0410004000NRG24121120230306342 20/11/2023 DIGANTA HAZARIKA 0410004WL022608 DIGANTA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666510801 DIGANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-009-002/6-C
(NARAYANPUR) 		0410004000NRG24121120230306343 20/11/2023 ANITA BORAH HAZARIKA 0410004WL022608 ANITA BORAH HAZARIKA 00176 IDIB000P546 1428 1428 Processed 19/01/2024 9666510803 Mrs. ANITA BORAH HAZARIKA INDIAN BANK(607105)
SubTotal 1428 1428
5 NARAYANPUR AS-10-004-009-004/366
(NARAYANPUR) 		0410004000NRG24121120230306344 20/11/2023 KRISHNA BHARALI 0410004WL022609 KRISHNA BHARALI 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9666510802 KRISHNA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
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_201123APB_FTO_194981 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4284
2 NARAYANPUR AS0410004_201123APB_FTO_194981 Indian Bank IDIB000P546 Panbari 1428
3 NARAYANPUR AS0410004_201123APB_FTO_194981 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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