Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310523APB_FTO_46253
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-10-004-019-004/200-A
(JAMUGURI) 		0410004000NRG24310520230085568 31/05/2023 Bhupen Hazarika 0410004WL005160 Bhupen Hazarika 00029 PUNB0RRBAGB 238 238 Processed 03/06/2023 2081844932 BHUPEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 238 238
2 NARAYANPUR AS-10-004-019-003/81
(JAMUGURI) 		0410004000NRG24310520230085564 31/05/2023 Mrs. KAOMAI BORAH 0410004WL005160 Mrs. KAOMAI BORAH 00176 IDIB000J564 238 238 Processed 04/06/2023 2081844930 Mrs. KANMAI BORAH INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-019-011/82-B
(JAMUGURI) 		0410004000NRG24310520230085548 31/05/2023 RASHMI PEGU 0410004WL005158 RASHMI PEGU 00176 IDIB000J564 238 238 Processed 04/06/2023 2081844931 Mrs. RASHMI PEGU INDIAN BANK(607105)
4 NARAYANPUR AS-10-004-019-012/102-A
(JAMUGURI) 		0410004000NRG24310520230085550 31/05/2023 REBAKANTA SARMAH 0410004WL005158 REBAKANTA SARMAH 00176 IDIB000J564 238 238 Processed 03/06/2023 2081844927 REB SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
5 NARAYANPUR AS-10-004-019-012/103
(JAMUGURI) 		0410004000NRG24310520230085569 31/05/2023 GUNJA SHARMA 0410004WL005160 GUNJA SHARMA 00415 SBIN0009140 238 238 Processed 03/06/2023 2081844928 GUNJA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
6 NARAYANPUR AS-10-004-019-012/9
(JAMUGURI) 		0410004000NRG24310520230085570 31/05/2023 PRADIP BORA 0410004WL005160 PRADIP BORA 00415 SBIN0017208 238 238 Processed 03/06/2023 2081844929 PRADIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
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_310523APB_FTO_46253 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 238
2 NARAYANPUR AS0410004_310523APB_FTO_46253 Indian Bank IDIB000J564 Jamuguri Ghat 714
3 NARAYANPUR AS0410004_310523APB_FTO_46253 State Bank of India SBIN0009140 BALIJAN 238
4 NARAYANPUR AS0410004_310523APB_FTO_46253 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 238

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