Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:34 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_050722FTO_60141
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-10-004-014-006/28
(PICHALA) 		0410004000NRG23020720220210235 05/07/2022 DIPALI SAIKIA 0410004WL006073 DIPALI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 11/07/2022 2963223008 DIPALI SAIKIA ()
2 NARAYANPUR AS-10-004-014-006/28
(PICHALA) 		0410004000NRG23020720220210234 05/07/2022 PRAMOD SAIKIA 0410004WL006073 PRAMOD SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 11/07/2022 2963223007 PRAMOD SAIKIA ()
3 NARAYANPUR AS-10-004-014-008/37-A
(PICHALA) 		0410004000NRG23020720220210236 05/07/2022 BHANUMOTI HIRA MANDAL 0410004WL006073 BHANUMOTI HIRA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/07/2022 2963223013 BHANUMOTI HIRA MANDAL ()
4 NARAYANPUR AS-10-004-014-009/20-C
(PICHALA) 		0410004000NRG23020720220210237 05/07/2022 PRANJIT HAZARIKA 0410004WL006073 PRANJIT HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 11/07/2022 2963223012 PRANJIT HAZARIKA ()
5 NARAYANPUR AS-10-004-014-009/20-C
(PICHALA) 		0410004000NRG23020720220210238 05/07/2022 RASHESWARI HAZARIKA 0410004WL006073 RASHESWARI HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 11/07/2022 2963223009 RASHESWARI HAZARIKA ()
SubTotal 13740 13740
6 NARAYANPUR AS-10-004-014-002/83
(PICHALA) 		0410004000NRG23020720220210232 05/07/2022 TILAK BORAH 0410004WL006073 TILAK BORAH 00176 IDIB000P546 2748 2748 Processed 11/07/2022 2963223014 TILAK BORAH ()
SubTotal 2748 2748
7 NARAYANPUR AS-10-004-014-014/36-B
(PICHALA) 		0410004000NRG23020720220210240 05/07/2022 RAHESWARI HIRA 0410004WL006073 RAHESWARI HIRA 00176 IDIB000P666 2748 2748 Processed 11/07/2022 2963223006 RAHESWARI HIRA ()
SubTotal 2748 2748
8 NARAYANPUR AS-10-004-014-014/36-B
(PICHALA) 		0410004000NRG23020720220210239 05/07/2022 RAMESWAR HIRA 0410004WL006073 RAMESWAR HIRA 00415 SBIN0000145 2748 2748 Processed 11/07/2022 2963223010 SHRI RAMESWAR HIRA ()
SubTotal 2748 2748
9 NARAYANPUR AS-10-004-014-002/83
(PICHALA) 		0410004000NRG23020720220210233 05/07/2022 RANU BORAH 0410004WL006073 RANU BORAH 00415 SBIN0017208 2748 2748 Processed 11/07/2022 2963223011 MRS RANU BORAH ()
SubTotal 2748 2748
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_050722FTO_60141 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 13740
2 NARAYANPUR AS0410004_050722FTO_60141 Indian Bank IDIB000P546 Panbari 2748
3 NARAYANPUR AS0410004_050722FTO_60141 Indian Bank IDIB000P666 Porarvita 2748
4 NARAYANPUR AS0410004_050722FTO_60141 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2748
5 NARAYANPUR AS0410004_050722FTO_60141 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2748

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