Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:19 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310823APB_FTO_141403
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-10-004-012-005/208
(PUBNARAYANPUR) 		0410004000NRG24300820230247966 31/08/2023 BHABEN BARUAH 0410004WL017117 BHABEN BARUAH 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409646272 BHABEN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-012-005/208
(PUBNARAYANPUR) 		0410004000NRG24300820230247967 31/08/2023 SAAUMAI BARUAH 0410004WL017117 SAAUMAI BARUAH 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409646274 SARUMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-012-005/267
(PUBNARAYANPUR) 		0410004000NRG24300820230247968 31/08/2023 RATUL BORUAH 0410004WL017117 RATUL BORUAH 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409646277 RATUL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-012-005/51
(PUBNARAYANPUR) 		0410004000NRG24300820230247969 31/08/2023 HEWALI SAIKIA 0410004WL017117 HEWALI SAIKIA 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409646273 SEWALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-012-005/96
(PUBNARAYANPUR) 		0410004000NRG24300820230247971 31/08/2023 THAGIRAM CHETIA 0410004WL017117 THAGIRAM CHETIA 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409646275 THAGIRAM CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
6 NARAYANPUR AS-10-004-012-005/151-A
(PUBNARAYANPUR) 		0410004000NRG24300820230247965 31/08/2023 JAYA GOGOI 0410004WL017117 JAYA GOGOI 00415 SBIN0017208 238 238 Processed 11/11/2023 7409646276 Mrs. Jaya Gogoi INDIAN BANK(607105)
SubTotal 238 238
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310823APB_FTO_141403 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1190
2 NARAYANPUR AS0410004_310823APB_FTO_141403 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 238

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