Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:40 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_280823FTO_136666
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-10-004-014-006/24-A
(PICHALA) 		0410004000NRG24280820230241422 28/08/2023 PRANJAL BHUYAN 0410004WL016336 PRANJAL BHUYAN 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079858201 PRANJAL BHUYAN ()
2 NARAYANPUR AS-10-004-014-006/25
(PICHALA) 		0410004000NRG24280820230241425 28/08/2023 MINA BHUYAN 0410004WL016336 MINA BHUYAN 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079858210 MINA BHUYAN ()
SubTotal 4284 4284
3 NARAYANPUR AS-10-004-014-009/1-C
(PICHALA) 		0410004000NRG24280820230241434 28/08/2023 Rajen Chabor 0410004WL016337 Rajen Chabor 00176 IDIB000P546 952 952 Processed 02/09/2023 5079858209 Rajen Chabor ()
4 NARAYANPUR AS-10-004-014-013/11-B
(PICHALA) 		0410004000NRG24280820230241440 28/08/2023 SOBIN BORUAH 0410004WL016338 SOBIN BORUAH 00176 IDIB000P546 2142 2142 Processed 02/09/2023 5079858208 SOBIN BORUAH ()
SubTotal 3094 3094
5 NARAYANPUR AS-10-004-014-001/53
(PICHALA) 		0410004000NRG24280820230241418 28/08/2023 PADUMI SAIKIA 0410004WL016336 PADUMI SAIKIA 00415 SBIN0017208 2142 2142 Processed 02/09/2023 5079858204 MRS PADUMI SAIKIA ()
6 NARAYANPUR AS-10-004-014-006/27
(PICHALA) 		0410004000NRG24280820230241432 28/08/2023 RIMA KAKATI 0410004WL016337 RIMA KAKATI 00415 SBIN0017208 2142 2142 Processed 02/09/2023 5079858203 MRS RIMA KAKOTI ()
7 NARAYANPUR AS-10-004-014-006/33
(PICHALA) 		0410004000NRG24280820230241428 28/08/2023 JURI SAIKIA KAKATI 0410004WL016336 JURI SAIKIA KAKATI 00415 SBIN0017208 2142 2142 Processed 02/09/2023 5079858206 MRS JURI SAIKIA KAKATI ()
8 NARAYANPUR AS-10-004-014-009/4
(PICHALA) 		0410004000NRG24280820230241436 28/08/2023 RUPESWAR KAL 0410004WL016337 RUPESWAR KAL 00415 SBIN0017208 2142 2142 Processed 02/09/2023 5079858205 MR RUPESWAR KAL ()
9 NARAYANPUR AS-10-004-014-021/46-A
(PICHALA) 		0410004000NRG24280820230241430 28/08/2023 PUNRA ARANDHARA 0410004WL016336 PUNRA ARANDHARA 00415 SBIN0017208 2142 2142 Processed 02/09/2023 5079858202 MR PURNA AROUDHARA ()
SubTotal 10710 10710
10 NARAYANPUR AS-10-004-014-005/42-B
(PICHALA) 		0410004000NRG24280820230241419 28/08/2023 MUN MUNDA 0410004WL016336 MUN MUNDA 00662 BDBL0001581 2142 2142 Processed 02/09/2023 5079858207 MUN MUNDA ()
SubTotal 2142 2142
Total 20230 20230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_280823FTO_136666 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2142
2 NARAYANPUR AS0410004_280823FTO_136666 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 2142
3 NARAYANPUR AS0410004_280823FTO_136666 Indian Bank IDIB000P546 Panbari 3094
4 NARAYANPUR AS0410004_280823FTO_136666 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 10710
5 NARAYANPUR AS0410004_280823FTO_136666 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2142

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