Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:50 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_020124FTO_229372
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-10-004-020-026/27
(SIMALUGURI) 		0410004000NRG24301220230353048 02/01/2024 BONESWARI NARZARI 0410004WL026464 BONESWARI NARZARI 00176 IDIB000J564 1428 1428 Processed 16/03/2024 1899459030 BONESWARI NARZARI ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-020-007/26-A
(SIMALUGURI) 		0410004000NRG24301220230353040 02/01/2024 FULESWARI CHANMAI 0410004WL026464 FULESWARI CHANMAI 00415 SBIN0017208 1428 1428 Processed 16/03/2024 1899459029 MRS FULESWARI CHANMAI ()
3 NARAYANPUR AS-10-004-020-026/27
(SIMALUGURI) 		0410004000NRG24301220230353047 02/01/2024 AKBAR NARZARY 0410004WL026464 AKBAR NARZARY 00415 SBIN0017208 1428 1428 Processed 16/03/2024 1899459028 MR AKBAR NARZARY ()
SubTotal 2856 2856
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_020124FTO_229372 Indian Bank IDIB000J564 Jamuguri Ghat 1428
2 NARAYANPUR AS0410004_020124FTO_229372 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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