Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:40 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130423APB_FTO_6837
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-10-004-015-005/118
(RANGATI) 		0410004000NRG24130420230006434 13/04/2023 UTPAL GOGOI 0410004WL000449 UTPAL GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394920069 UTPAL GOGOI UNION BANK OF INDIA(508500)
SubTotal 1666 1666
2 NARAYANPUR AS-10-004-015-001/86
(RANGATI) 		0410004000NRG24130420230006433 13/04/2023 LABANYA DUTTA 0410004WL000449 LABANYA DUTTA 00176 IDIB000J564 1428 1428 Processed 10/05/2023 1394920068 LABANYA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130423APB_FTO_6837 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1666
2 NARAYANPUR AS0410004_130423APB_FTO_6837 Indian Bank IDIB000J564 Jamuguri Ghat 1428

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