Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310523FTO_46244
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-10-004-013-001/150
(DHALPUR) 		0410004000NRG24310520230085329 31/05/2023 JAGAT BORUAH 0410004WL005150 JAGAT BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081170012 JAGAT BORUAH ()
2 NARAYANPUR AS-10-004-013-005/266-A
(DHALPUR) 		0410004000NRG24310520230085337 31/05/2023 NABAJYOTI BORUAH 0410004WL005150 NABAJYOTI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081170027 NABAJYOTI BORUAH ()
3 NARAYANPUR AS-10-004-013-005/315
(DHALPUR) 		0410004000NRG24310520230085342 31/05/2023 KANAK BORUAH 0410004WL005150 KANAK BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081170010 KANAK BORUAH ()
4 NARAYANPUR AS-10-004-013-005/326
(DHALPUR) 		0410004000NRG24310520230085346 31/05/2023 JAMINI BORUAH 0410004WL005150 JAMINI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081170026 JAMINI BORUAH ()
5 NARAYANPUR AS-10-004-013-006/64-B
(DHALPUR) 		0410004000NRG24310520230085352 31/05/2023 PURNA CHUTIA 0410004WL005150 PURNA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081170029 PURNA CHUTIA ()
6 NARAYANPUR AS-10-004-013-016/106
(DHALPUR) 		0410004000NRG24310520230085364 31/05/2023 AMIYA BORAH 0410004WL005150 AMIYA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 03/06/2023 2081170011 AMIYA BORAH ()
7 NARAYANPUR AS-10-004-013-016/107
(DHALPUR) 		0410004000NRG24310520230085365 31/05/2023 SANGITA BORAH 0410004WL005150 SANGITA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 03/06/2023 2081170028 SANGITA BORAH ()
SubTotal 9520 9520
8 NARAYANPUR AS-10-004-013-005/253-A
(DHALPUR) 		0410004000NRG24310520230085336 31/05/2023 MONI DUTTA 0410004WL005150 MONI DUTTA 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2081170014 MONI DUTTA ()
9 NARAYANPUR AS-10-004-013-016/33-A
(DHALPUR) 		0410004000NRG24310520230085368 31/05/2023 RUMI HAZARIKA 0410004WL005150 RUMI HAZARIKA 00176 IDIB000J564 1190 1190 Processed 03/06/2023 2081170016 RUMI HAZARIKA ()
10 NARAYANPUR AS-10-004-013-016/657
(DHALPUR) 		0410004000NRG24310520230085369 31/05/2023 GUKUL SAIKIA 0410004WL005150 GUKUL SAIKIA 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2081170018 GUKUL SAIKIA ()
11 NARAYANPUR AS-10-004-013-016/657
(DHALPUR) 		0410004000NRG24310520230085370 31/05/2023 KRISHNA SAIKIA BOIRAGI 0410004WL005150 KRISHNA SAIKIA BOIRAGI 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2081170030 KRISHNA SAIKIA BOIRAGI ()
12 NARAYANPUR AS-10-004-013-016/658
(DHALPUR) 		0410004000NRG24310520230085371 31/05/2023 JYOTI HAZARIKA 0410004WL005150 JYOTI HAZARIKA 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2081170015 JYOTI HAZARIKA ()
13 NARAYANPUR AS-10-004-013-016/658
(DHALPUR) 		0410004000NRG24310520230085372 31/05/2023 PUNIMA HAZARIKA 0410004WL005150 PUNIMA HAZARIKA 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2081170017 PUNIMA HAZARIKA ()
14 NARAYANPUR AS-10-004-013-016/667
(DHALPUR) 		0410004000NRG24310520230085373 31/05/2023 ANJANA BORAH SAIKIA 0410004WL005150 ANJANA BORAH SAIKIA 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2081170013 ANJANA BORAH SAIKIA ()
SubTotal 9758 9758
15 NARAYANPUR AS-10-004-013-006/64-B
(DHALPUR) 		0410004000NRG24310520230085353 31/05/2023 JINTU CHUTIA 0410004WL005150 JINTU CHUTIA 00415 SBIN0009140 1428 1428 Processed 03/06/2023 2081170025 MRS JINTU CHUTIA ()
SubTotal 1428 1428
16 NARAYANPUR AS-10-004-013-001/61
(DHALPUR) 		0410004000NRG24310520230085332 31/05/2023 BITUPAN BORUAH 0410004WL005150 BITUPAN BORUAH 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2081170009 SHRI BITOPAN BARUAH ()
17 NARAYANPUR AS-10-004-013-005/285-B
(DHALPUR) 		0410004000NRG24310520230085341 31/05/2023 PRANATI DUTTA 0410004WL005150 PRANATI DUTTA 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2081170023 MRS PRANATI DUTTA ()
18 NARAYANPUR AS-10-004-013-016/105-A
(DHALPUR) 		0410004000NRG24310520230085361 31/05/2023 ANUPAMA BORAH 0410004WL005150 ANUPAMA BORAH 00415 SBIN0010759 1190 1190 Processed 03/06/2023 2081170022 MRS ANUPAMA BORAH ()
19 NARAYANPUR AS-10-004-013-016/105-A
(DHALPUR) 		0410004000NRG24310520230085362 31/05/2023 PRASEN BORAH 0410004WL005150 PRASEN BORAH 00415 SBIN0010759 1190 1190 Processed 03/06/2023 2081170024 GENERAL PRASEN BORAH ()
20 NARAYANPUR AS-10-004-013-016/71-B
(DHALPUR) 		0410004000NRG24310520230085374 31/05/2023 NABANITA MUDOI 0410004WL005150 NABANITA MUDOI 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2081170005 MS NABANITA MUDOI ()
SubTotal 6664 6664
21 NARAYANPUR AS-10-004-013-005/253-A
(DHALPUR) 		0410004000NRG24310520230085335 31/05/2023 HOMEN DUTTA 0410004WL005150 HOMEN DUTTA 00415 SBIN0017208 1428 1428 Processed 03/06/2023 2081170007 MR HOMEN DUTTA ()
22 NARAYANPUR AS-10-004-013-005/266-A
(DHALPUR) 		0410004000NRG24310520230085339 31/05/2023 RITA MONI GOGOI 0410004WL005150 RITA MONI GOGOI 00415 SBIN0017208 1428 1428 Processed 03/06/2023 2081170020 MRS RITAMONI GOGOI ()
23 NARAYANPUR AS-10-004-013-006/66-A
(DHALPUR) 		0410004000NRG24310520230085355 31/05/2023 ANAMIKA BORKATAKY 0410004WL005150 ANAMIKA BORKATAKY 00415 SBIN0017208 1428 1428 Processed 03/06/2023 2081170008 MISS ANAMIKA BORKATAKY ()
24 NARAYANPUR AS-10-004-013-016/103-A
(DHALPUR) 		0410004000NRG24310520230085360 31/05/2023 MANIRAM BORUA 0410004WL005150 MANIRAM BORUA 00415 SBIN0017208 1190 1190 Processed 03/06/2023 2081170019 MR MANIRAM BARUA ()
25 NARAYANPUR AS-10-004-013-016/160-A
(DHALPUR) 		0410004000NRG24310520230085366 31/05/2023 PALLABI DUWARAH 0410004WL005150 PALLABI DUWARAH 00415 SBIN0017208 1190 1190 Processed 03/06/2023 2081170021 MRS PALLABI DUWARAH ()
26 NARAYANPUR AS-10-004-013-016/85-B
(DHALPUR) 		0410004000NRG24310520230085376 31/05/2023 MUHINDRA SAIKIA 0410004WL005150 MUHINDRA SAIKIA 00415 SBIN0017208 1428 1428 Processed 03/06/2023 2081170006 MR MUHINDRA SAIKIA ()
SubTotal 8092 8092
Total 35462 35462

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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_46244 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 9520
2 NARAYANPUR AS0410004_310523FTO_46244 Indian Bank IDIB000J564 Jamuguri Ghat 9758
3 NARAYANPUR AS0410004_310523FTO_46244 State Bank of India SBIN0009140 BALIJAN 1428
4 NARAYANPUR AS0410004_310523FTO_46244 State Bank of India SBIN0010759 BIHPURIA 6664
5 NARAYANPUR AS0410004_310523FTO_46244 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8092

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