Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:52 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_181223APB_FTO_215243
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-10-004-012-001/258
(PUBNARAYANPUR) 		0410004000NRG24161220230334863 18/12/2023 JITU GOGOI 0410004WL025235 JITU GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987892 JITU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-012-013/209
(PUBNARAYANPUR) 		0410004000NRG24161220230334869 18/12/2023 JADUMONI DAS 0410004WL025235 JADUMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987890 JADUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-012-013/209
(PUBNARAYANPUR) 		0410004000NRG24161220230334870 18/12/2023 SONMONI DAS 0410004WL025235 SONMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987891 SONMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
4 NARAYANPUR AS-10-004-012-006/144-A
(PUBNARAYANPUR) 		0410004000NRG24161220230334864 18/12/2023 KANAK DEORI 0410004WL025235 KANAK DEORI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0202987885 KANAK DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-012-013/46
(PUBNARAYANPUR) 		0410004000NRG24161220230334872 18/12/2023 DIPA DAS 0410004WL025235 DIPA DAS 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0202987889 Dipa Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4760 4760
6 NARAYANPUR AS-10-004-012-001/258
(PUBNARAYANPUR) 		0410004000NRG24161220230334862 18/12/2023 SUMITRA DAS GOGOI 0410004WL025235 SUMITRA DAS GOGOI 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202987887 Sumitra Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARAYANPUR AS-10-004-012-006/144-A
(PUBNARAYANPUR) 		0410004000NRG24161220230334865 18/12/2023 PREMODA DEORI 0410004WL025235 PREMODA DEORI 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202987886 Mrs. Premada Deori INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-012-006/144-A
(PUBNARAYANPUR) 		0410004000NRG24161220230334866 18/12/2023 PUJA DEURI 0410004WL025235 PUJA DEURI 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202987888 MISS PUJA DEURI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_181223APB_FTO_215243 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 7140
2 NARAYANPUR AS0410004_181223APB_FTO_215243 Indian Bank IDIB000P546 Panbari 4760
3 NARAYANPUR AS0410004_181223APB_FTO_215243 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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