Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210823APB_FTO_131483
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-10-004-001-007/12-B
(PANBARI) 		0410004000NRG24210820230237909 21/08/2023 JYOTI DAS 0410004WL015910 JYOTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899791 JYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-001-007/55
(PANBARI) 		0410004000NRG24210820230237933 21/08/2023 PALLABI MINI BORUAH MANCHEKHUN 0410004WL015911 PALLABI MINI BORUAH MANCHEKHUN 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899790 PALLABI MIRI BORUAH MANCHEKHUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-001-007/207-D
(PANBARI) 		0410004000NRG24210820230237910 21/08/2023 SUMKI BORAIK 0410004WL015910 SUMKI BORAIK 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5076899792 SUMKI BORAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-001-009/10
(PANBARI) 		0410004000NRG24210820230237913 21/08/2023 DILIP BORA 0410004WL015910 DILIP BORA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5076899787 DILIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-001-010/1
(PANBARI) 		0410004000NRG24210820230237936 21/08/2023 tulika boruah 0410004WL015911 tulika boruah 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5076899786 TULIKA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-001-013/37-B
(PANBARI) 		0410004000NRG24210820230237916 21/08/2023 UMAKANTA HAZARIKA 0410004WL015910 UMAKANTA HAZARIKA 00176 IDIB000P546 1190 1190 Processed 02/09/2023 5076899788 UMAKANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-001-017/61-D
(PANBARI) 		0410004000NRG24210820230237925 21/08/2023 NITUL GUWALA 0410004WL015910 NITUL GUWALA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5076899789 NITUL GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10710 10710
8 NARAYANPUR AS-10-004-001-013/49-D
(PANBARI) 		0410004000NRG24210820230237944 21/08/2023 BHANI BORA 0410004WL015911 BHANI BORA 00415 SBIN0015338 2380 2380 Processed 02/09/2023 5076899785 MRS BHANI BORA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
9 NARAYANPUR AS-10-004-001-013/10-D
(PANBARI) 		0410004000NRG24210820230237940 21/08/2023 MOHAN BORAH 0410004WL015911 MOHAN BORAH 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5076899793 MOHAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
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_210823APB_FTO_131483 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_210823APB_FTO_131483 Indian Bank IDIB000P546 Panbari 10710
3 NARAYANPUR AS0410004_210823APB_FTO_131483 State Bank of India SBIN0015338 YETURU 2380
4 NARAYANPUR AS0410004_210823APB_FTO_131483 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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