Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:39 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130723APB_FTO_96107
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-10-004-007-002/880
(GANAKDOLONI) 		0410004000NRG24130720230193601 13/07/2023 DIMBESWAR PHUKAN 0410004WL011616 DIMBESWAR PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603646773 DIMBESHWAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-009/1401
(GANAKDOLONI) 		0410004000NRG24130720230193768 13/07/2023 RUDRA KANTA SAIKIA 0410004WL011630 RUDRA KANTA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603646766 RUDRAKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-007-009/935
(GANAKDOLONI) 		0410004000NRG24130720230193770 13/07/2023 MRS MOUCHUMI SAIKIA BORAH 0410004WL011630 MRS MOUCHUMI SAIKIA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603646771 MOUCHUMI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-007-013/1570
(GANAKDOLONI) 		0410004000NRG24130720230193593 13/07/2023 RABIN SAIKIA 0410004WL011614 RABIN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603646770 RABIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-007-014/11
(GANAKDOLONI) 		0410004000NRG24130720230193760 13/07/2023 RICHARANI DEKA HANDIQUE 0410004WL011628 RICHARANI DEKA HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603646765 RICHARANI DEKA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11900 11900
6 NARAYANPUR AS-10-004-007-010/114
(GANAKDOLONI) 		0410004000NRG24130720230193764 13/07/2023 MRS NARESWARI BORUAH 0410004WL011629 MRS NARESWARI BORUAH 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4603646764 NARESHWARI BARUA UNION BANK OF INDIA(508500)
7 NARAYANPUR AS-10-004-007-011/46
(GANAKDOLONI) 		0410004000NRG24130720230193745 13/07/2023 PABITRA DAS 0410004WL011626 PABITRA DAS 00176 IDIB000J564 1666 1666 Processed 16/08/2023 4603646772 Mr. PABITRA DAS INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-007-013/1570
(GANAKDOLONI) 		0410004000NRG24130720230193594 13/07/2023 BINA SAIKIA 0410004WL011614 BINA SAIKIA 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4603646768 Mrs. BINA SAIKIA INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-007-013/943
(GANAKDOLONI) 		0410004000NRG24130720230193595 13/07/2023 RANJITA SAIKIA 0410004WL011614 RANJITA SAIKIA 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4603646767 Mrs. Ranjita Saikia INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-007-014/1507
(GANAKDOLONI) 		0410004000NRG24130720230193761 13/07/2023 MR SUBHESWAR DAS 0410004WL011628 MR SUBHESWAR DAS 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4603646775 Mr. SUBHESWAR DAS INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-007-014/1507
(GANAKDOLONI) 		0410004000NRG24130720230193763 13/07/2023 MRS KALIBHEDEO DAS 0410004WL011628 MRS KALIBHEDEO DAS 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4603646774 Mrs. KALIBHEDEO DAS INDIAN BANK(607105)
SubTotal 13566 13566
12 NARAYANPUR AS-10-004-007-007/529
(GANAKDOLONI) 		0410004000NRG24130720230193589 13/07/2023 BHADRA BARUA 0410004WL011614 BHADRA BARUA 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4603646763 Mrs. BHADRA BARUA INDIAN BANK(607105)
SubTotal 2380 2380
13 NARAYANPUR AS-10-004-007-002/1442
(GANAKDOLONI) 		0410004000NRG24130720230193952 13/07/2023 MONJIT BORUAH 0410004WL011647 MONJIT BORUAH 00354 PUNB0050020 2380 2380 Processed 16/08/2023 4603646756 MONJIT BORUAH CANARA BANK(508532)
SubTotal 2380 2380
14 NARAYANPUR AS-10-004-007-006/394
(GANAKDOLONI) 		0410004000NRG24130720230193602 13/07/2023 BOGI SAIKIA 0410004WL011616 BOGI SAIKIA 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4603646759 BAGI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-007-014/11
(GANAKDOLONI) 		0410004000NRG24130720230193759 13/07/2023 MR GOBIN HANDIQUE 0410004WL011628 MR GOBIN HANDIQUE 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4603646757 GOBIN HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
16 NARAYANPUR AS-10-004-007-007/26
(GANAKDOLONI) 		0410004000NRG24130720230193587 13/07/2023 KUSHESHWARI DAS 0410004WL011614 KUSHESHWARI DAS 00415 SBIN0017208 1666 1666 Processed 16/08/2023 4603646762 KUSHESHWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-007-010/123
(GANAKDOLONI) 		0410004000NRG24130720230193604 13/07/2023 Munindra Das 0410004WL011616 Munindra Das 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4603646769 MR MUNINDRA DAS STATE BANK OF INDIA(508548)
18 NARAYANPUR AS-10-004-007-011/1748
(GANAKDOLONI) 		0410004000NRG24130720230193606 13/07/2023 LILI MEDHI 0410004WL011618 LILI MEDHI 00415 SBIN0017208 1666 1666 Processed 16/08/2023 4603646761 MRS LILI MEDHI STATE BANK OF INDIA(508548)
19 NARAYANPUR AS-10-004-007-011/1748
(GANAKDOLONI) 		0410004000NRG24130720230193607 13/07/2023 PURNAKANTA MEDHI 0410004WL011618 PURNAKANTA MEDHI 00415 SBIN0017208 1666 1666 Processed 16/08/2023 4603646760 MR PURNAKANTA MEDHI STATE BANK OF INDIA(508548)
20 NARAYANPUR AS-10-004-007-014/549
(GANAKDOLONI) 		0410004000NRG24130720230193767 13/07/2023 MOINA HANDIQUE 0410004WL011629 MOINA HANDIQUE 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4603646758 MOINA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9758 9758
Total 44744 44744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130723APB_FTO_96107 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 7140
2 NARAYANPUR AS0410004_130723APB_FTO_96107 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 4760
3 NARAYANPUR AS0410004_130723APB_FTO_96107 Indian Bank IDIB000J564 Jamuguri Ghat 13566
4 NARAYANPUR AS0410004_130723APB_FTO_96107 Indian Bank IDIB000P546 Panbari 2380
5 NARAYANPUR AS0410004_130723APB_FTO_96107 Punjab National Bank PUNB0050020 Narayanpur 2380
6 NARAYANPUR AS0410004_130723APB_FTO_96107 State Bank of India SBIN0010759 BIHPURIA 4760
7 NARAYANPUR AS0410004_130723APB_FTO_96107 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9758

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