Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:45:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_270323APB_FTO_194148
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-10-004-014-008/22-C
(PICHALA) 		0410004000NRG23250320230448151 27/03/2023 BINA ROBIDAS 0410004WL030091 BINA ROBIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416062818 Bina Rabidas AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARAYANPUR AS-10-004-014-009/179-C
(PICHALA) 		0410004000NRG23250320230448152 27/03/2023 PULIN BHUYAN 0410004WL030091 PULIN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416062817 PULIN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-014-011/19-A
(PICHALA) 		0410004000NRG23250320230448161 27/03/2023 SORUMAI NEOG 0410004WL030093 SORUMAI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416062816 SURAMA NEOG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
4 NARAYANPUR AS-10-004-014-009/179-C
(PICHALA) 		0410004000NRG23250320230448154 27/03/2023 JOY JIT BHUYAN 0410004WL030091 JOY JIT BHUYAN 00415 SBIN0017208 1374 1374 Processed 01/04/2023 0416062815 JOY JIT BHUYAN IDBI BANK(607095)
SubTotal 1374 1374
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_270323APB_FTO_194148 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1374
2 NARAYANPUR AS0410004_270323APB_FTO_194148 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2748
3 NARAYANPUR AS0410004_270323APB_FTO_194148 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1374

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