Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:12 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_010123FTO_158199
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-10-004-014-001/129-A
(PICHALA) 		0410004000NRG23261220220403958 01/01/2023 RUPA BORUAH 0410004WL025227 RUPA BORUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042490668 RUPA BORUAH ()
2 NARAYANPUR AS-10-004-014-012/100
(PICHALA) 		0410004000NRG23261220220403955 01/01/2023 BAKULI DEKA 0410004WL025226 BAKULI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042490667 BAKULI DEKA ()
3 NARAYANPUR AS-10-004-014-014/50
(PICHALA) 		0410004000NRG23261220220403959 01/01/2023 BUBUL BORA 0410004WL025227 BUBUL BORA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042490666 BUBUL BORA ()
SubTotal 8244 8244
4 NARAYANPUR AS-10-004-014-014/36-A
(PICHALA) 		0410004000NRG23261220220404066 01/01/2023 MOHENDRA BORA 0410004WL025229 MOHENDRA BORA 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042490671 MOHENDRA BORA ()
SubTotal 916 916
5 NARAYANPUR AS-10-004-014-006/2
(PICHALA) 		0410004000NRG23261220220403953 01/01/2023 Mrs. PADUMI BORUAH 0410004WL025226 Mrs. PADUMI BORUAH 00176 IDIB000P546 2748 2748 Processed 19/01/2023 8042490664 Mrs. PADUMI BORUAH ()
6 NARAYANPUR AS-10-004-014-014/93-A
(PICHALA) 		0410004000NRG23261220220404061 01/01/2023 CHIDA BORA 0410004WL025228 CHIDA BORA 00176 IDIB000P546 2748 2748 Processed 19/01/2023 8042490665 CHIDA BORA ()
SubTotal 5496 5496
7 NARAYANPUR AS-10-004-014-014/50
(PICHALA) 		0410004000NRG23261220220403960 01/01/2023 MARAMI BORA 0410004WL025227 MARAMI BORA 00415 SBIN0017208 2748 2748 Processed 19/01/2023 8042490670 MRS MARAMI BORA ()
8 NARAYANPUR AS-10-004-014-021/31-B
(PICHALA) 		0410004000NRG23261220220404064 01/01/2023 BHARATI BASUMATARY 0410004WL025228 BHARATI BASUMATARY 00415 SBIN0017208 2748 2748 Processed 19/01/2023 8042490669 MRS BHARATI BASUMATARI ()
SubTotal 5496 5496
9 NARAYANPUR AS-10-004-014-021/31-B
(PICHALA) 		0410004000NRG23261220220404063 01/01/2023 ANIL BASUMATARI 0410004WL025228 ANIL BASUMATARI 00662 BDBL0001581 2748 2748 Processed 19/01/2023 8042490663 ANIL BASUMATARI ()
SubTotal 2748 2748
Total 22900 22900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010123FTO_158199 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 8244
2 NARAYANPUR AS0410004_010123FTO_158199 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 916
3 NARAYANPUR AS0410004_010123FTO_158199 Indian Bank IDIB000P546 Panbari 5496
4 NARAYANPUR AS0410004_010123FTO_158199 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5496
5 NARAYANPUR AS0410004_010123FTO_158199 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2748

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