Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_131223FTO_210694
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-10-004-011-002/128
(DAKHIN NARAYANPUR) 		0410004000NRG24131220230331608 13/12/2023 RATNA PEGU 0410004WL024954 RATNA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205717340 RATNA PEGU ()
2 NARAYANPUR AS-10-004-012-006/187
(PUBNARAYANPUR) 		0410004000NRG24111220230329201 13/12/2023 BIREN DEORI 0410004WL024803 BIREN DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205717339 BIREN DEORI ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-011-001/33-A
(DAKHIN NARAYANPUR) 		0410004000NRG24131220230331603 13/12/2023 ANIBAR DOLEY 0410004WL024954 ANIBAR DOLEY 00176 IDIB000P546 2380 2380 Rejected 07/02/2024 0205717331 A/c Blocked or Frozen
4 NARAYANPUR AS-10-004-011-001/33-A
(DAKHIN NARAYANPUR) 		0410004000NRG24131220230331604 13/12/2023 BONTI LAGACHU DOLEY 0410004WL024954 BONTI LAGACHU DOLEY 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0205717337 BONTI LAGACHU DOLEY ()
5 NARAYANPUR AS-10-004-012-004/234
(PUBNARAYANPUR) 		0410004000NRG24111220230329199 13/12/2023 RAJDEEP DEURI 0410004WL024803 RAJDEEP DEURI 00176 IDIB000P546 2142 2142 Processed 07/02/2024 0205717332 RAJDEEP DEURI ()
6 NARAYANPUR AS-10-004-012-006/187
(PUBNARAYANPUR) 		0410004000NRG24111220230329202 13/12/2023 SWARNALATA DEORI 0410004WL024803 SWARNALATA DEORI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0205717329 SWARNALATA DEORI ()
7 NARAYANPUR AS-10-004-012-006/71-A
(PUBNARAYANPUR) 		0410004000NRG24111220230329203 13/12/2023 MUKESH DEURI 0410004WL024803 MUKESH DEURI 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0205717336 MUKESH DEURI ()
8 NARAYANPUR AS-10-004-012-012/61
(PUBNARAYANPUR) 		0410004000NRG24111220230329204 13/12/2023 EKASWAR DEURI 0410004WL024803 EKASWAR DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0205717328 EKASWAR DEURI ()
9 NARAYANPUR AS-10-004-012-012/61
(PUBNARAYANPUR) 		0410004000NRG24111220230329205 13/12/2023 HEBITA DEURI 0410004WL024803 HEBITA DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0205717330 HEBITA DEURI ()
10 NARAYANPUR AS-10-004-012-012/80
(PUBNARAYANPUR) 		0410004000NRG24111220230329208 13/12/2023 DIPEN DEUR 0410004WL024803 DIPEN DEUR 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0205717335 DIPEN DEUR ()
11 NARAYANPUR AS-10-004-012-012/80
(PUBNARAYANPUR) 		0410004000NRG24111220230329209 13/12/2023 MAJOR DEURI 0410004WL024803 MAJOR DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0205717338 MAJOR DEURI ()
12 NARAYANPUR AS-10-004-012-012/80
(PUBNARAYANPUR) 		0410004000NRG24111220230329207 13/12/2023 MALAY DEURI 0410004WL024803 MALAY DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0205717327 MALAY DEURI ()
13 NARAYANPUR AS-10-004-012-012/9
(PUBNARAYANPUR) 		0410004000NRG24111220230329210 13/12/2023 NAREN DEURI 0410004WL024803 NAREN DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0205717333 NAREN DEURI ()
14 NARAYANPUR AS-10-004-012-012/9
(PUBNARAYANPUR) 		0410004000NRG24111220230329211 13/12/2023 SAT KUMAR DEURI 0410004WL024803 SAT KUMAR DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0205717334 SAT KUMAR DEURI ()
SubTotal 27370 27370
15 NARAYANPUR AS-10-004-011-001/192
(DAKHIN NARAYANPUR) 		0410004000NRG24131220230331599 13/12/2023 AMIA KUMBANG PEGU 0410004WL024954 AMIA KUMBANG PEGU 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0205717341 MRS AMIYA KUMBANG PEGU ()
16 NARAYANPUR AS-10-004-012-012/61
(PUBNARAYANPUR) 		0410004000NRG24111220230329206 13/12/2023 JAYANTA DEURI 0410004WL024803 JAYANTA DEURI 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0205717342 MR JAYANTA DEURI ()
SubTotal 4760 4760
Total 36890 36890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_131223FTO_210694 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_131223FTO_210694 Indian Bank IDIB000P546 Panbari 27370
3 NARAYANPUR AS0410004_131223FTO_210694 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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