Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:36 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_180823FTO_128877
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-10-004-007-007/1246
(GANAKDOLONI) 		0410004000NRG24170820230233923 18/08/2023 TEZEN DAS 0410004WL015420 TEZEN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910658650 TEZEN DAS ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-007-007/1246
(GANAKDOLONI) 		0410004000NRG24170820230233924 18/08/2023 PUNYALATA DAS 0410004WL015420 PUNYALATA DAS 00176 IDIB000J564 2380 2380 Processed 28/08/2023 4910658649 PUNYALATA DAS ()
3 NARAYANPUR AS-10-004-007-010/121
(GANAKDOLONI) 		0410004000NRG24170820230233927 18/08/2023 MRS JAYANTI BORAH 0410004WL015420 MRS JAYANTI BORAH 00176 IDIB000J564 2380 2380 Processed 28/08/2023 4910658653 MRS JAYANTI BORAH ()
4 NARAYANPUR AS-10-004-007-010/575
(GANAKDOLONI) 		0410004000NRG24170820230233929 18/08/2023 MRS MALATI SAIKIA PHUKAN 0410004WL015420 MRS MALATI SAIKIA PHUKAN 00176 IDIB000J564 2380 2380 Processed 28/08/2023 4910658655 MRS MALATI SAIKIA PHUKAN ()
SubTotal 7140 7140
5 NARAYANPUR AS-10-004-007-012/800
(GANAKDOLONI) 		0410004000NRG24170820230233934 18/08/2023 MR SUNIL DAS 0410004WL015420 MR SUNIL DAS 00415 SBIN0010759 2380 2380 Processed 28/08/2023 4910658654 MR SUNIL DAS ()
SubTotal 2380 2380
6 NARAYANPUR AS-10-004-007-007/1246
(GANAKDOLONI) 		0410004000NRG24170820230233925 18/08/2023 SUMSUMI DAS 0410004WL015420 SUMSUMI DAS 00415 SBIN0017208 2380 2380 Processed 28/08/2023 4910658652 MRS SUMSUMI DAS ()
7 NARAYANPUR AS-10-004-007-010/121
(GANAKDOLONI) 		0410004000NRG24170820230233926 18/08/2023 THANESHWAR BORAH 0410004WL015420 THANESHWAR BORAH 00415 SBIN0017208 2380 2380 Processed 28/08/2023 4910658651 MR THANESHWAR BORAH ()
SubTotal 4760 4760
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_180823FTO_128877 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 NARAYANPUR AS0410004_180823FTO_128877 Indian Bank IDIB000J564 Jamuguri Ghat 7140
3 NARAYANPUR AS0410004_180823FTO_128877 State Bank of India SBIN0010759 BIHPURIA 2380
4 NARAYANPUR AS0410004_180823FTO_128877 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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