Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_161023FTO_173503
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-10-004-014-007/48-B
(PICHALA) 		0410004000NRG24161020230286919 16/10/2023 RENU BORAH 0410004WL020743 RENU BORAH 00354 PUNB0050020 1428 1428 Processed 01/01/2024 8989043098 RENU BORAH ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-014-007/48-B
(PICHALA) 		0410004000NRG24161020230286918 16/10/2023 CHANDAN HAZARIKA 0410004WL020743 CHANDAN HAZARIKA 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989043099 MS CHANDAN HAZARIKA ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_161023FTO_173503 Punjab National Bank PUNB0050020 Narayanpur 1428
2 NARAYANPUR AS0410004_161023FTO_173503 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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