Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:40 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310823FTO_141421
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-10-004-020-014/23
(SIMALUGURI) 		0410004000NRG24300820230248209 31/08/2023 AJAY PEGU 0410004WL017144 AJAY PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408748719 AJAY PEGU ()
2 NARAYANPUR AS-10-004-020-014/23
(SIMALUGURI) 		0410004000NRG24300820230248210 31/08/2023 MINAKHI PEGU 0410004WL017144 MINAKHI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408748720 MINAKHI PEGU ()
3 NARAYANPUR AS-10-004-020-022/18-B
(SIMALUGURI) 		0410004000NRG24300820230248212 31/08/2023 MOUSUMI PATGIRI DOLEY 0410004WL017144 MOUSUMI PATGIRI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408748721 MOUSUMI PATGIRI DOLEY ()
4 NARAYANPUR AS-10-004-020-025/106
(SIMALUGURI) 		0410004000NRG24300820230248197 31/08/2023 KUSUM HANDIQUE 0410004WL017143 KUSUM HANDIQUE 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408748708 KUSUM HANDIQUE ()
SubTotal 4760 4760
5 NARAYANPUR AS-10-004-020-005/229-A
(SIMALUGURI) 		0410004000NRG24300820230248196 31/08/2023 NARAYAN BASUMUTARI 0410004WL017143 NARAYAN BASUMUTARI 00176 IDIB000J564 1190 1190 Processed 11/11/2023 7408748722 NARAYAN BASUMUTARI ()
6 NARAYANPUR AS-10-004-020-007/97
(SIMALUGURI) 		0410004000NRG24300820230248178 31/08/2023 BIHUTI MEDHI 0410004WL017142 BIHUTI MEDHI 00176 IDIB000J564 1190 1190 Processed 11/11/2023 7408748707 BIHUTI MEDHI ()
7 NARAYANPUR AS-10-004-020-025/106
(SIMALUGURI) 		0410004000NRG24300820230248198 31/08/2023 JYOTI HATIBORUAH HANDIQUE 0410004WL017143 JYOTI HATIBORUAH HANDIQUE 00176 IDIB000J564 1190 1190 Processed 11/11/2023 7408748724 JYOTI HATIBORUAH HANDIQUE ()
8 NARAYANPUR AS-10-004-020-026/43
(SIMALUGURI) 		0410004000NRG24300820230248188 31/08/2023 BIDYAT BASUMATARY 0410004WL017142 BIDYAT BASUMATARY 00176 IDIB000J564 1190 1190 Processed 11/11/2023 7408748705 BIDYAT BASUMATARY ()
9 NARAYANPUR AS-10-004-020-026/43
(SIMALUGURI) 		0410004000NRG24300820230248190 31/08/2023 GOURANGA BISHWAS 0410004WL017142 GOURANGA BISHWAS 00176 IDIB000J564 1190 1190 Processed 11/11/2023 7408748706 GOURANGA BISHWAS ()
10 NARAYANPUR AS-10-004-020-026/43
(SIMALUGURI) 		0410004000NRG24300820230248189 31/08/2023 Mrs. CHAMPA BASUMATARY 0410004WL017142 Mrs. CHAMPA BASUMATARY 00176 IDIB000J564 1190 1190 Processed 11/11/2023 7408748723 Mrs. CHAMPA BASUMATARY ()
SubTotal 7140 7140
11 NARAYANPUR AS-10-004-020-022/21-A
(SIMALUGURI) 		0410004000NRG24300820230248180 31/08/2023 RINGKU BORAH BANIYA 0410004WL017142 RINGKU BORAH BANIYA 00415 SBIN0009140 1190 1190 Processed 11/11/2023 7408748709 MRS RINGKU BORAH BANIYA ()
SubTotal 1190 1190
12 NARAYANPUR AS-10-004-020-001/129
(SIMALUGURI) 		0410004000NRG24300820230248193 31/08/2023 REKHA LIGIRA 0410004WL017143 REKHA LIGIRA 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7408748718 MISS REKHA LIGIRA ()
13 NARAYANPUR AS-10-004-020-005/199
(SIMALUGURI) 		0410004000NRG24300820230248206 31/08/2023 BINOD GOGOI 0410004WL017144 BINOD GOGOI 00415 SBIN0010759 238 238 Processed 11/11/2023 7408748726 MR BINOD GOGOI ()
14 NARAYANPUR AS-10-004-020-014/20
(SIMALUGURI) 		0410004000NRG24300820230248208 31/08/2023 KARABI PATGIRI DOLEY 0410004WL017144 KARABI PATGIRI DOLEY 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7408748717 MRS KARABI PATGIRI DOLEY ()
15 NARAYANPUR AS-10-004-020-025/122-B
(SIMALUGURI) 		0410004000NRG24300820230248181 31/08/2023 GUBIN DEKA 0410004WL017142 GUBIN DEKA 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7408748713 MR GUBIN DEKA ()
16 NARAYANPUR AS-10-004-020-026/120
(SIMALUGURI) 		0410004000NRG24300820230248214 31/08/2023 SANTANA MOCHAHARY 0410004WL017144 SANTANA MOCHAHARY 00415 SBIN0010759 238 238 Processed 11/11/2023 7408748710 MR SANTANA MOCHAHARY ()
17 NARAYANPUR AS-10-004-020-026/13
(SIMALUGURI) 		0410004000NRG24300820230248186 31/08/2023 REKHA MUCHAHARY 0410004WL017142 REKHA MUCHAHARY 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7408748711 MRS REKHA MUCHAHARY ()
18 NARAYANPUR AS-10-004-020-026/38
(SIMALUGURI) 		0410004000NRG24300820230248187 31/08/2023 DEGA MOCHAHARI 0410004WL017142 DEGA MOCHAHARI 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7408748712 MR DEGA MOCHAHARI ()
SubTotal 6426 6426
19 NARAYANPUR AS-10-004-020-001/129
(SIMALUGURI) 		0410004000NRG24300820230248194 31/08/2023 NIKUNJALI LIGIRA 0410004WL017143 NIKUNJALI LIGIRA 00415 SBIN0017208 1190 1190 Processed 11/11/2023 7408748725 MR NIKUNJALI LIGIRA ()
20 NARAYANPUR AS-10-004-020-025/106
(SIMALUGURI) 		0410004000NRG24300820230248199 31/08/2023 BUDHEN HANDIQUE 0410004WL017143 BUDHEN HANDIQUE 00415 SBIN0017208 1190 1190 Processed 11/11/2023 7408748716 MR BUDHEN HANDIQUE ()
21 NARAYANPUR AS-10-004-020-025/106-B
(SIMALUGURI) 		0410004000NRG24300820230248200 31/08/2023 JYOTI HATIBARUA HANDIQUE 0410004WL017143 JYOTI HATIBARUA HANDIQUE 00415 SBIN0017208 1190 1190 Processed 11/11/2023 7408748715 MRS JYOTI HATIBARUA HANDIQUE ()
22 NARAYANPUR AS-10-004-020-025/194
(SIMALUGURI) 		0410004000NRG24300820230248201 31/08/2023 KUNJA SWARGIYARI SAIKIA 0410004WL017143 KUNJA SWARGIYARI SAIKIA 00415 SBIN0017208 1190 1190 Processed 11/11/2023 7408748714 MRS KUNJA SWARGIYARI SAIKIA ()
SubTotal 4760 4760
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_310823FTO_141421 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4760
2 NARAYANPUR AS0410004_310823FTO_141421 Indian Bank IDIB000J564 Jamuguri Ghat 7140
3 NARAYANPUR AS0410004_310823FTO_141421 State Bank of India SBIN0009140 BALIJAN 1190
4 NARAYANPUR AS0410004_310823FTO_141421 State Bank of India SBIN0010759 BIHPURIA 6426
5 NARAYANPUR AS0410004_310823FTO_141421 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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