Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:51:19 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_230323APB_FTO_190060
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-10-004-019-003/114
(JAMUGURI) 		0410004000NRG23230320230444060 23/03/2023 SUMI BORAH 0410004WL029878 SUMI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307176387 SUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 NARAYANPUR AS-10-004-019-011/82-B
(JAMUGURI) 		0410004000NRG23230320230444078 23/03/2023 DALIMA PEGU 0410004WL029880 DALIMA PEGU 00176 IDIB000J564 2290 2290 Processed 30/03/2023 0307176386 Mrs. DALIMA PEGU INDIAN BANK(607105)
SubTotal 2290 2290
3 NARAYANPUR AS-10-004-019-012/109
(JAMUGURI) 		0410004000NRG23230320230444079 23/03/2023 POBAL HAZARIKA 0410004WL029880 POBAL HAZARIKA 00415 SBIN0017208 2290 2290 Processed 30/03/2023 0307176385 POWAL HAZARIKA KARNATAKA BANK LTD(607270)
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230323APB_FTO_190060 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2290
2 NARAYANPUR AS0410004_230323APB_FTO_190060 Indian Bank IDIB000J564 Jamuguri Ghat 2290
3 NARAYANPUR AS0410004_230323APB_FTO_190060 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2290

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