Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_161023FTO_173554
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-10-004-001-013/21-A
(PANBARI) 		0410004000NRG24161020230288636 16/10/2023 MANALISHA BORAH 0410004WL020915 MANALISHA BORAH 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8988985485 MANALISHA BORAH ()
2 NARAYANPUR AS-10-004-001-017/211-A
(PANBARI) 		0410004000NRG24161020230288645 16/10/2023 BHADRA BORAH 0410004WL020915 BHADRA BORAH 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8988985487 BHADRA BORAH ()
3 NARAYANPUR AS-10-004-001-017/211-A
(PANBARI) 		0410004000NRG24161020230288646 16/10/2023 PAMPI BORAH 0410004WL020915 PAMPI BORAH 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8988985488 PAMPI BORAH ()
SubTotal 3570 3570
4 NARAYANPUR AS-10-004-001-017/114
(PANBARI) 		0410004000NRG24161020230288637 16/10/2023 LAKHI KANTA BORAH 0410004WL020915 LAKHI KANTA BORAH 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8988985486 MR LAKHI KANTA BORA ()
SubTotal 1190 1190
Total 4760 4760

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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_173554 Indian Bank IDIB000P546 Panbari 3570
2 NARAYANPUR AS0410004_161023FTO_173554 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1190

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