Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_291223FTO_226123
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-10-004-009-001/48-B
(NARAYANPUR) 		0410004000NRG24271220230344812 29/12/2023 CHITRARANJAN BORAH 0410004WL025995 CHITRARANJAN BORAH 00032 UTIB0000752 1428 1428 Rejected 09/03/2024 1550225847 Account closed
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-009-002/6
(NARAYANPUR) 		0410004000NRG24271220230344817 29/12/2023 ANANTA HAZARIKA 0410004WL025995 ANANTA HAZARIKA 00176 IDIB000J564 1428 1428 Processed 09/03/2024 1550225845 ANANTA HAZARIKA ()
SubTotal 1428 1428
3 NARAYANPUR AS-10-004-009-004/163-B
(NARAYANPUR) 		0410004000NRG24271220230344835 29/12/2023 DIBYA JYOTI BHUYAN 0410004WL025995 DIBYA JYOTI BHUYAN 00415 SBIN0017208 1428 1428 Processed 09/03/2024 1550225846 MR DIBYA JYOTI BHUYAN ()
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_291223FTO_226123 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1428
2 NARAYANPUR AS0410004_291223FTO_226123 Indian Bank IDIB000J564 Jamuguri Ghat 1428
3 NARAYANPUR AS0410004_291223FTO_226123 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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