Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310523FTO_46267
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-10-004-006-003/20-B
(BHOLABORI) 		0410004000NRG24270520230076532 31/05/2023 Mrs. ANJU DEURI 0410004WL004651 Mrs. ANJU DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2083237409 Mrs. ANJU DEURI ()
2 NARAYANPUR AS-10-004-006-005/105
(BHOLABORI) 		0410004000NRG24270520230076514 31/05/2023 CHANDRA DAS 0410004WL004650 CHANDRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2083237396 CHANDRA DAS ()
3 NARAYANPUR AS-10-004-006-005/125-A
(BHOLABORI) 		0410004000NRG24270520230076515 31/05/2023 BIPUL DAS 0410004WL004650 BIPUL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2083237406 BIPUL DAS ()
4 NARAYANPUR AS-10-004-006-005/130
(BHOLABORI) 		0410004000NRG24270520230076520 31/05/2023 MAKAN DAS 0410004WL004650 MAKAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2083237390 MAKAN DAS ()
5 NARAYANPUR AS-10-004-006-014/114
(BHOLABORI) 		0410004000NRG24270520230076492 31/05/2023 JAYANTA BORUAH 0410004WL004648 JAYANTA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2083237407 JAYANTA BORUAH ()
6 NARAYANPUR AS-10-004-006-016/178
(BHOLABORI) 		0410004000NRG24270520230076494 31/05/2023 Rajib Bhuyan 0410004WL004648 Rajib Bhuyan 00029 PUNB0RRBAGB 1904 1904 Processed 03/06/2023 2083237405 Rajib Bhuyan ()
7 NARAYANPUR AS-10-004-006-017/231-C
(BHOLABORI) 		0410004000NRG24270520230076541 31/05/2023 BIPUL DEORI 0410004WL004651 BIPUL DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2083237408 BIPUL DEORI ()
8 NARAYANPUR AS-10-004-006-017/232
(BHOLABORI) 		0410004000NRG24270520230076542 31/05/2023 AYEDOI DEURI 0410004WL004651 AYEDOI DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2083237397 AYEDOI DEURI ()
9 NARAYANPUR AS-10-004-006-017/232
(BHOLABORI) 		0410004000NRG24270520230076544 31/05/2023 SEWALI DEURI 0410004WL004651 SEWALI DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2083237398 SEWALI DEURI ()
SubTotal 20944 20944
10 NARAYANPUR AS-10-004-006-006/27-A
(BHOLABORI) 		0410004000NRG24270520230076487 31/05/2023 POPY SAIKIA 0410004WL004648 POPY SAIKIA 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2083237403 POPY SAIKIA ()
11 NARAYANPUR AS-10-004-006-006/34
(BHOLABORI) 		0410004000NRG24270520230076536 31/05/2023 Gunababu Deuri 0410004WL004651 Gunababu Deuri 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2083237401 Gunababu Deuri ()
12 NARAYANPUR AS-10-004-006-011/78
(BHOLABORI) 		0410004000NRG24270520230076501 31/05/2023 Mr. CHENIRAM BHUYAN 0410004WL004649 Mr. CHENIRAM BHUYAN 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2083237402 Mr. CHENIRAM BHUYAN ()
13 NARAYANPUR AS-10-004-006-014/23-A
(BHOLABORI) 		0410004000NRG24270520230076506 31/05/2023 DURGAMAYA BHOMAL SHARMA 0410004WL004649 DURGAMAYA BHOMAL SHARMA 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2083237404 DURGAMAYA BHOMAL SHARMA ()
SubTotal 9520 9520
14 NARAYANPUR AS-10-004-006-015/101-A
(BHOLABORI) 		0410004000NRG24270520230076528 31/05/2023 PALLABI HAZARIKA 0410004WL004650 PALLABI HAZARIKA 00415 SBIN0010759 2380 2380 Processed 03/06/2023 2083237410 MISS PALLABI HAZARIKA ()
15 NARAYANPUR AS-10-004-006-015/101-A
(BHOLABORI) 		0410004000NRG24270520230076527 31/05/2023 RINKU HAZARIKA 0410004WL004650 RINKU HAZARIKA 00415 SBIN0010759 2380 2380 Processed 03/06/2023 2083237389 MRS RINKU HAZARIKA ()
16 NARAYANPUR AS-10-004-006-015/101-B
(BHOLABORI) 		0410004000NRG24270520230076529 31/05/2023 PARISHMITA HAZARIKA 0410004WL004650 PARISHMITA HAZARIKA 00415 SBIN0010759 2380 2380 Processed 03/06/2023 2083237411 MISS PARISHMITA HAZARIKA ()
SubTotal 7140 7140
17 NARAYANPUR AS-10-004-006-003/37-B
(BHOLABORI) 		0410004000NRG24270520230076500 31/05/2023 JYOTI DEORI 0410004WL004649 JYOTI DEORI 00415 SBIN0017208 2380 2380 Processed 03/06/2023 2083237413 MRS JYOTI DEORI ()
18 NARAYANPUR AS-10-004-006-003/37-B
(BHOLABORI) 		0410004000NRG24270520230076498 31/05/2023 SUWALA DEORI 0410004WL004649 SUWALA DEORI 00415 SBIN0017208 2380 2380 Processed 03/06/2023 2083237412 MRS SUWALA DEORI ()
19 NARAYANPUR AS-10-004-006-005/125-B
(BHOLABORI) 		0410004000NRG24270520230076517 31/05/2023 DIPEN DAS 0410004WL004650 DIPEN DAS 00415 SBIN0017208 2380 2380 Processed 03/06/2023 2083237395 MR DIPEN DAS ()
20 NARAYANPUR AS-10-004-006-005/125-B
(BHOLABORI) 		0410004000NRG24270520230076518 31/05/2023 PADMA DAS 0410004WL004650 PADMA DAS 00415 SBIN0017208 2380 2380 Processed 03/06/2023 2083237394 MRS PADMA DAS ()
21 NARAYANPUR AS-10-004-006-005/42
(BHOLABORI) 		0410004000NRG24270520230076485 31/05/2023 DILIP PHUKAN 0410004WL004648 DILIP PHUKAN 00415 SBIN0017208 1428 1428 Processed 03/06/2023 2083237388 MR DILIP PHUKAN ()
22 NARAYANPUR AS-10-004-006-006/27-A
(BHOLABORI) 		0410004000NRG24270520230076486 31/05/2023 BHANU BHUYAN 0410004WL004648 BHANU BHUYAN 00415 SBIN0017208 2380 2380 Processed 03/06/2023 2083237393 MRS BHANU BHUYAN ()
23 NARAYANPUR AS-10-004-006-007/87
(BHOLABORI) 		0410004000NRG24270520230076537 31/05/2023 BAKUL DAS 0410004WL004651 BAKUL DAS 00415 SBIN0017208 2380 2380 Processed 03/06/2023 2083237392 MR BAKUL DAS ()
24 NARAYANPUR AS-10-004-006-007/87
(BHOLABORI) 		0410004000NRG24270520230076538 31/05/2023 DIPAK DAS 0410004WL004651 DIPAK DAS 00415 SBIN0017208 2380 2380 Processed 03/06/2023 2083237391 MR DIPAK DAS ()
25 NARAYANPUR AS-10-004-006-011/177-A
(BHOLABORI) 		0410004000NRG24270520230076540 31/05/2023 MRIGANKA BORAH 0410004WL004651 MRIGANKA BORAH 00415 SBIN0017208 2380 2380 Processed 03/06/2023 2083237399 SHRI MRIGANKA BORAH ()
26 NARAYANPUR AS-10-004-006-015/101-B
(BHOLABORI) 		0410004000NRG24270520230076530 31/05/2023 PARINITA HAZARIKA 0410004WL004650 PARINITA HAZARIKA 00415 SBIN0017208 2380 2380 Processed 03/06/2023 2083237387 MISS PARINITA HAZARIKA ()
SubTotal 22848 22848
27 NARAYANPUR AS-10-004-006-019/22
(BHOLABORI) 		0410004000NRG24270520230076510 31/05/2023 GAKUL PHUKAN 0410004WL004649 GAKUL PHUKAN 00662 BDBL0001581 2380 2380 Processed 03/06/2023 2083237400 GAKUL PHUKAN ()
SubTotal 2380 2380
Total 62832 62832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310523FTO_46267 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 18564
2 NARAYANPUR AS0410004_310523FTO_46267 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2380
3 NARAYANPUR AS0410004_310523FTO_46267 Indian Bank IDIB000P546 Panbari 9520
4 NARAYANPUR AS0410004_310523FTO_46267 State Bank of India SBIN0010759 BIHPURIA 7140
5 NARAYANPUR AS0410004_310523FTO_46267 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 22848
6 NARAYANPUR AS0410004_310523FTO_46267 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2380

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