Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_161023FTO_173537
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-10-004-001-017/173-B
(PANBARI) 		0410004000NRG24161020230288675 16/10/2023 KINARAM BORAH 0410004WL020916 KINARAM BORAH 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989006675 KINARAM BORAH ()
2 NARAYANPUR AS-10-004-012-012/215
(PUBNARAYANPUR) 		0410004000NRG24161020230286980 16/10/2023 PRATIMA DEURI 0410004WL020754 PRATIMA DEURI 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8989006674 PRATIMA DEURI ()
SubTotal 2618 2618
3 NARAYANPUR AS-10-004-001-009/999
(PANBARI) 		0410004000NRG24161020230288668 16/10/2023 LAKHESWAR PEGU 0410004WL020916 LAKHESWAR PEGU 00415 SBIN0010759 1190 1190 Processed 01/01/2024 8989006676 MR LAKHESWAR PEGU ()
SubTotal 1190 1190
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_161023FTO_173537 Indian Bank IDIB000P546 Panbari 2618
2 NARAYANPUR AS0410004_161023FTO_173537 State Bank of India SBIN0010759 BIHPURIA 1190

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