Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_251022FTO_113680
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-10-004-001-010/31
(PANBARI) 		0410004000NRG23251020220304047 25/10/2022 RUPALI RAJKHOWA 0410004WL017574 RUPALI RAJKHOWA 00176 IDIB000P546 1832 1832 Processed 01/11/2022 6029178705 RUPALI RAJKHOWA ()
SubTotal 1832 1832
2 NARAYANPUR AS-10-004-001-019/62
(PANBARI) 		0410004000NRG23251020220304049 25/10/2022 LILI SAIKIA 0410004WL017574 LILI SAIKIA 00354 PUNB0050020 1832 1832 Processed 01/11/2022 6029178706 LILI SAIKIA ()
SubTotal 1832 1832
3 NARAYANPUR AS-10-004-001-019/62
(PANBARI) 		0410004000NRG23251020220304048 25/10/2022 DIMBESWAR SAIKIA 0410004WL017574 DIMBESWAR SAIKIA 00415 SBIN0017208 1832 1832 Processed 01/11/2022 6029178707 MR DIMBESWAR SAIKIA ()
SubTotal 1832 1832
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_251022FTO_113680 Indian Bank IDIB000P546 Panbari 1832
2 NARAYANPUR AS0410004_251022FTO_113680 Punjab National Bank PUNB0050020 Narayanpur 1832
3 NARAYANPUR AS0410004_251022FTO_113680 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1832

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