Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:40:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_261222FTO_153110
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-10-004-020-007/29
(SIMALUGURI) 		0410004000NRG23261220220404730 26/12/2022 Numali Borpatra Gohain 0410004WL025257 Numali Borpatra Gohain 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050055644 Numali Borpatra Gohain ()
SubTotal 2519 2519
2 NARAYANPUR AS-10-004-020-005/221
(SIMALUGURI) 		0410004000NRG23261220220404726 26/12/2022 MANJU SARKAR 0410004WL025257 MANJU SARKAR 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050055643 MANJU SARKAR ()
SubTotal 2519 2519
3 NARAYANPUR AS-10-004-020-005/79-A
(SIMALUGURI) 		0410004000NRG23261220220404728 26/12/2022 JUBEL GANAK 0410004WL025257 JUBEL GANAK 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050055646 MR JUBEL GANAK ()
4 NARAYANPUR AS-10-004-020-007/29
(SIMALUGURI) 		0410004000NRG23261220220404731 26/12/2022 Madhab Borpatra Gohain 0410004WL025257 Madhab Borpatra Gohain 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050055645 SHRI MADHAB BARPATRAGOHAIN ()
SubTotal 5038 5038
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_261222FTO_153110 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2519
2 NARAYANPUR AS0410004_261222FTO_153110 Indian Bank IDIB000J564 Jamuguri Ghat 2519
3 NARAYANPUR AS0410004_261222FTO_153110 State Bank of India SBIN0010759 BIHPURIA 5038

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