Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:21:57 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_140323FTO_184410
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-10-004-014-006/21-D
(PICHALA) 		0410004000NRG23140320230439272 14/03/2023 SUMI BHUYAN 0410004WL0029406 SUMI BHUYAN 00176 IDIB000P546 1374 1374 Rejected 24/03/2023 0062011879 No Such Account
SubTotal 1374 1374
2 NARAYANPUR AS-10-004-014-009/35
(PICHALA) 		0410004000NRG23140320230439271 14/03/2023 Mr. PULIN SAIKIA 0410004WL0029406 Mr. PULIN SAIKIA 00662 BDBL0001581 2748 2748 Rejected 24/03/2023 0062011880 No Such Account
SubTotal 2748 2748
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_140323FTO_184410 Indian Bank IDIB000P546 Panbari 1374
2 NARAYANPUR AS0410004_140323FTO_184410 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2748

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