Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:54:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_040822FTO_73357
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-10-004-014-022/26-A
(PICHALA) 		0410004000NRG23030820220227272 04/08/2022 BABITA BORUAH 0410004WL008531 BABITA BORUAH 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862529226 BABITA BORUAH ()
2 NARAYANPUR AS-10-004-014-022/26-A
(PICHALA) 		0410004000NRG23030820220227271 04/08/2022 BODHESWAR BORUAH 0410004WL008531 BODHESWAR BORUAH 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862529227 BODHESWAR BORUAH ()
SubTotal 5496 5496
3 NARAYANPUR AS-10-004-014-013/115-B
(PICHALA) 		0410004000NRG23030820220227268 04/08/2022 PRAFULLA DUTTA 0410004WL008531 PRAFULLA DUTTA 00354 PUNB0050020 2748 2748 Processed 11/08/2022 3862529229 PRAFULLA DUTTA ()
SubTotal 2748 2748
4 NARAYANPUR AS-10-004-014-008/20-A
(PICHALA) 		0410004000NRG23030820220227267 04/08/2022 AKASH DEEP BORAH 0410004WL008531 AKASH DEEP BORAH 00415 SBIN0017208 2748 2748 Processed 11/08/2022 3862529225 MR AKASH DEEP BORAH ()
5 NARAYANPUR AS-10-004-014-008/20-A
(PICHALA) 		0410004000NRG23030820220227266 04/08/2022 JUNUMANI BORA 0410004WL008531 JUNUMANI BORA 00415 SBIN0017208 2748 2748 Processed 11/08/2022 3862529224 MRS JUNUMONI BORA ()
6 NARAYANPUR AS-10-004-014-013/115-B
(PICHALA) 		0410004000NRG23030820220227269 04/08/2022 MINU DUTTA 0410004WL008531 MINU DUTTA 00415 SBIN0017208 2748 2748 Processed 11/08/2022 3862529228 MRS MINU DUTTA ()
SubTotal 8244 8244
7 NARAYANPUR AS-10-004-014-021/33-B
(PICHALA) 		0410004000NRG23030820220227270 04/08/2022 ANIL BORAH 0410004WL008531 ANIL BORAH 00662 BDBL0001581 2748 2748 Processed 11/08/2022 3862529223 ANIL BORAH ()
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_040822FTO_73357 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 5496
2 NARAYANPUR AS0410004_040822FTO_73357 Punjab National Bank PUNB0050020 Narayanpur 2748
3 NARAYANPUR AS0410004_040822FTO_73357 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8244
4 NARAYANPUR AS0410004_040822FTO_73357 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2748

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