Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:51:12 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_240223APB_FTO_180819
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-10-004-014-007/68
(PICHALA) 		0410004000NRG23240220230437171 24/02/2023 MANJU BORMAN 0410004WL029086 MANJU BORMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458336962 MANJU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-008/115
(PICHALA) 		0410004000NRG23240220230437172 24/02/2023 DIPTI BORAH 0410004WL029086 DIPTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458336963 DIPTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-014-008/115-D
(PICHALA) 		0410004000NRG23240220230437168 24/02/2023 PAVOI BORA 0410004WL029084 PAVOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458336965 PAVOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-014-009/79
(PICHALA) 		0410004000NRG23240220230437169 24/02/2023 BIREN BORAH 0410004WL029085 BIREN BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458336966 BIREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-009/79
(PICHALA) 		0410004000NRG23240220230437170 24/02/2023 KIRAN BORAH 0410004WL029085 KIRAN BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458336964 KIRAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-014-009/83
(PICHALA) 		0410004000NRG23240220230437173 24/02/2023 DULU BORAH 0410004WL029086 DULU BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/03/2023 9458336961 DULU BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240223APB_FTO_180819 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 7328

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