Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:10:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_091023FTO_168141
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-10-004-019-003/110-A
(JAMUGURI) 		0410004000NRG24091020230280327 09/10/2023 CHANDRA BORAH 0410004WL019984 CHANDRA BORAH 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616685452 MR CHANDRA BORAH ()
2 NARAYANPUR AS-10-004-019-003/110-A
(JAMUGURI) 		0410004000NRG24091020230280326 09/10/2023 DIPALI BORAH 0410004WL019984 DIPALI BORAH 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616685451 MRS DIPALI BORAH ()
3 NARAYANPUR AS-10-004-019-003/110-A
(JAMUGURI) 		0410004000NRG24091020230280329 09/10/2023 GOBINDRA BORAH 0410004WL019984 GOBINDRA BORAH 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616685449 SHRI GOBINDRA BORAH ()
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-019-003/110-A
(JAMUGURI) 		0410004000NRG24091020230280328 09/10/2023 RASHMIREKHA BORAH 0410004WL019984 RASHMIREKHA BORAH 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616685450 SHRI RASHMIREKHA BORAH ()
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_091023FTO_168141 State Bank of India SBIN0009140 BALIJAN 4284
2 NARAYANPUR AS0410004_091023FTO_168141 State Bank of India SBIN0009141 BISWANATH GHAT 1428

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