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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090623APB_FTO_58209
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-10-004-011-010/106
(DAKHIN NARAYANPUR) 		0410004000NRG24080620230111054 09/06/2023 RUMI PHUKAN 0410004WL006644 RUMI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2567911977 RUMI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-010/117-A
(DAKHIN NARAYANPUR) 		0410004000NRG24080620230111055 09/06/2023 NAMIKA SAIKIA GOGOI 0410004WL006644 NAMIKA SAIKIA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2567911974 Namika Saikia Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
3 NARAYANPUR AS-10-004-011-010/25-A
(DAKHIN NARAYANPUR) 		0410004000NRG24080620230111059 09/06/2023 JUNMONI BARUA 0410004WL006644 JUNMONI BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2567911973 JUNMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-010/25-A
(DAKHIN NARAYANPUR) 		0410004000NRG24080620230111058 09/06/2023 PUTALI GOGOI 0410004WL006644 PUTALI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2567911976 PUTALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-011-010/23-A
(DAKHIN NARAYANPUR) 		0410004000NRG24080620230111056 09/06/2023 JUNMONI BORUAH 0410004WL006644 JUNMONI BORUAH 00029 UTBI0RRBAGB 2380 2380 Processed 15/06/2023 2567911975 Junmoni Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
6 NARAYANPUR AS-10-004-011-010/25-A
(DAKHIN NARAYANPUR) 		0410004000NRG24080620230111057 09/06/2023 Kiran Baruah 0410004WL006644 Kiran Baruah 00176 IDIB000P546 2380 2380 Processed 15/06/2023 2567911972 KIRAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090623APB_FTO_58209 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 9520
2 NARAYANPUR AS0410004_090623APB_FTO_58209 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 2380
3 NARAYANPUR AS0410004_090623APB_FTO_58209 Indian Bank IDIB000P546 Panbari 2380

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