Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:12 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260623APB_FTO_80660
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-10-004-020-001/1-A
(SIMALUGURI) 		0410004000NRG24260620230162563 26/06/2023 RENU MALLIK 0410004WL009468 RENU MALLIK 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284154961 RENU MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-020-001/410
(SIMALUGURI) 		0410004000NRG24260620230162583 26/06/2023 LUCHAN CHETIA 0410004WL009471 LUCHAN CHETIA 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284154951 LUCHAN CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-020-001/2-A
(SIMALUGURI) 		0410004000NRG24260620230162564 26/06/2023 BABU MALLIK 0410004WL009468 BABU MALLIK 00415 SBIN0010759 2380 2380 Processed 07/08/2023 4284154957 BABU MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-020-020/506
(SIMALUGURI) 		0410004000NRG24260620230162587 26/06/2023 MAMONI GOGOI 0410004WL009471 MAMONI GOGOI 00415 SBIN0010759 2380 2380 Processed 07/08/2023 4284154959 MAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-020-026/11-B
(SIMALUGURI) 		0410004000NRG24260620230162589 26/06/2023 RUPI SEAL MUCHAHARY 0410004WL009471 RUPI SEAL MUCHAHARY 00415 SBIN0010759 2380 2380 Processed 07/08/2023 4284154958 RUPI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-020-026/12-B
(SIMALUGURI) 		0410004000NRG24260620230162568 26/06/2023 PRAHALAD MOCHAHARY 0410004WL009468 PRAHALAD MOCHAHARY 00415 SBIN0010759 2380 2380 Processed 07/08/2023 4284154954 PRAHALAD MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-020-026/12-B
(SIMALUGURI) 		0410004000NRG24260620230162567 26/06/2023 SANGKAR MOCHAHARI 0410004WL009468 SANGKAR MOCHAHARI 00415 SBIN0010759 2380 2380 Processed 07/08/2023 4284154956 SANKAR MOCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-020-026/13
(SIMALUGURI) 		0410004000NRG24260620230162591 26/06/2023 MUNIN MOCHAHARY 0410004WL009471 MUNIN MOCHAHARY 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4284154955 MUNIN MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-020-026/43-D
(SIMALUGURI) 		0410004000NRG24260620230162600 26/06/2023 BIJOY BISWAS 0410004WL009473 BIJOY BISWAS 00415 SBIN0010759 2380 2380 Processed 07/08/2023 4284154952 BIJOY BISWASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-020-026/66
(SIMALUGURI) 		0410004000NRG24260620230162570 26/06/2023 JADAB DUWARAH 0410004WL009468 JADAB DUWARAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4284154953 JADAV CHANDRA DUWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
11 NARAYANPUR AS-10-004-020-005/149
(SIMALUGURI) 		0410004000NRG24260620230162585 26/06/2023 DULUMONI BORAH 0410004WL009471 DULUMONI BORAH 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4284154960 MRS DULUMONI BORA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260623APB_FTO_80660 Indian Bank IDIB000J564 Jamuguri Ghat 4760
2 NARAYANPUR AS0410004_260623APB_FTO_80660 State Bank of India SBIN0010759 BIHPURIA 17136
3 NARAYANPUR AS0410004_260623APB_FTO_80660 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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