Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:48:23 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_260922FTO_100756
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-10-004-013-012/172-A
(DHALPUR) 		0410004000NRG23260920220273567 26/09/2022 KHAGEN BORAH 0410004WL014828 KHAGEN BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5122672889 KHAGEN BORAH ()
SubTotal 2290 2290
2 NARAYANPUR AS-10-004-013-012/172-A
(DHALPUR) 		0410004000NRG23260920220273568 26/09/2022 Runu Borah 0410004WL014828 Runu Borah 00176 IDIB000J564 2290 2290 Processed 01/10/2022 5122672886 Runu Borah ()
3 NARAYANPUR AS-10-004-013-012/693
(DHALPUR) 		0410004000NRG23260920220273570 26/09/2022 DIPALI HAZARIKA 0410004WL014828 DIPALI HAZARIKA 00176 IDIB000J564 2290 2290 Processed 01/10/2022 5122672888 DIPALI HAZARIKA ()
4 NARAYANPUR AS-10-004-013-012/693
(DHALPUR) 		0410004000NRG23260920220273569 26/09/2022 RATNA HAZARIKA 0410004WL014828 RATNA HAZARIKA 00176 IDIB000J564 2290 2290 Processed 01/10/2022 5122672887 RATNA HAZARIKA ()
SubTotal 6870 6870
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260922FTO_100756 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2290
2 NARAYANPUR AS0410004_260922FTO_100756 Indian Bank IDIB000J564 Jamuguri Ghat 6870

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