Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:07:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_270323FTO_194145
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-10-004-014-009/179-C
(PICHALA) 		0410004000NRG23250320230448153 27/03/2023 SUREN BHUYAN 0410004WL030091 SUREN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414993002 SUREN BHUYAN ()
2 NARAYANPUR AS-10-004-014-009/182
(PICHALA) 		0410004000NRG23250320230448158 27/03/2023 REKHAMONI BORUAH 0410004WL030092 REKHAMONI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414993000 REKHAMONI BORUAH ()
3 NARAYANPUR AS-10-004-014-009/83-B
(PICHALA) 		0410004000NRG23250320230448155 27/03/2023 BIPUL BORAH 0410004WL030091 BIPUL BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414993001 BIPUL BORAH ()
4 NARAYANPUR AS-10-004-014-014/5-B
(PICHALA) 		0410004000NRG23250320230448156 27/03/2023 LABANYA BORA 0410004WL030091 LABANYA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414992996 LABANYA BORA ()
SubTotal 5496 5496
5 NARAYANPUR AS-10-004-014-009/182
(PICHALA) 		0410004000NRG23250320230448157 27/03/2023 Mr. GUBIN BARUA 0410004WL030092 Mr. GUBIN BARUA 00176 IDIB000P546 1374 1374 Rejected 31/03/2023 0414992997 A/c Blocked or Frozen
6 NARAYANPUR AS-10-004-014-009/41-B
(PICHALA) 		0410004000NRG23250320230448160 27/03/2023 Hemanta Bora 0410004WL030092 Hemanta Bora 00176 IDIB000P546 1374 1374 Processed 01/04/2023 0414992998 Hemanta Bora ()
7 NARAYANPUR AS-10-004-014-009/41-B
(PICHALA) 		0410004000NRG23250320230448159 27/03/2023 Mrs. BOBITA BORAH 0410004WL030092 Mrs. BOBITA BORAH 00176 IDIB000P546 1374 1374 Processed 01/04/2023 0414992999 Mrs. BOBITA BORAH ()
SubTotal 4122 4122
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270323FTO_194145 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 5496
2 NARAYANPUR AS0410004_270323FTO_194145 Indian Bank IDIB000P546 Panbari 4122

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