Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:59 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010523FTO_15025
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-10-004-013-001/144
(DHALPUR) 		0410004000NRG24010520230013768 01/05/2023 DIBYAJYOTI BORUAH 0410004WL001068 DIBYAJYOTI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538107415 DIBYAJYOTI BORUAH ()
2 NARAYANPUR AS-10-004-013-001/171-A
(DHALPUR) 		0410004000NRG24010520230013770 01/05/2023 PRANJIT BORUAH 0410004WL001068 PRANJIT BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538107431 PRANJIT BORUAH ()
3 NARAYANPUR AS-10-004-013-016/103
(DHALPUR) 		0410004000NRG24010520230013795 01/05/2023 INDESWAR BORUAH 0410004WL001068 INDESWAR BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538107429 INDESWAR BORUAH ()
4 NARAYANPUR AS-10-004-013-016/28-A
(DHALPUR) 		0410004000NRG24010520230013796 01/05/2023 KABINDRA SHARMA 0410004WL001068 KABINDRA SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538107430 KABINDRA SHARMA ()
SubTotal 5712 5712
5 NARAYANPUR AS-10-004-013-004/312-C
(DHALPUR) 		0410004000NRG24010520230013780 01/05/2023 PUSPA DUTTA 0410004WL001068 PUSPA DUTTA 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538107412 PUSPA DUTTA ()
6 NARAYANPUR AS-10-004-013-006/21
(DHALPUR) 		0410004000NRG24010520230013782 01/05/2023 BIPIN KATAKI 0410004WL001068 BIPIN KATAKI 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538107410 BIPIN KATAKI ()
7 NARAYANPUR AS-10-004-013-014/187-A
(DHALPUR) 		0410004000NRG24010520230013793 01/05/2023 UTPAL BORAH 0410004WL001068 UTPAL BORAH 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538107413 UTPAL BORAH ()
8 NARAYANPUR AS-10-004-013-016/87-A
(DHALPUR) 		0410004000NRG24010520230013797 01/05/2023 ROKESWAR BORAH 0410004WL001068 ROKESWAR BORAH 00176 IDIB000J564 1190 1190 Processed 13/05/2023 1538107411 ROKESWAR BORAH ()
SubTotal 5474 5474
9 NARAYANPUR AS-10-004-013-004/312-B
(DHALPUR) 		0410004000NRG24010520230013779 01/05/2023 SARAT DUTTA 0410004WL001068 SARAT DUTTA 00354 PUNB0050020 1428 1428 Processed 13/05/2023 1538107414 SARAT DUTTA ()
SubTotal 1428 1428
10 NARAYANPUR AS-10-004-013-006/24
(DHALPUR) 		0410004000NRG24010520230013783 01/05/2023 GANDHESWARI BORAKATAKI 0410004WL001068 GANDHESWARI BORAKATAKI 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538107426 MRS GANDHESHWARI BARKATAKI ()
11 NARAYANPUR AS-10-004-013-006/26-A
(DHALPUR) 		0410004000NRG24010520230013785 01/05/2023 KESHAB BORKATAKI 0410004WL001068 KESHAB BORKATAKI 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538107427 MR KESHAB BORKATAKI ()
12 NARAYANPUR AS-10-004-013-014/187
(DHALPUR) 		0410004000NRG24010520230013790 01/05/2023 DEBAJIT BORAH 0410004WL001068 DEBAJIT BORAH 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538107428 MR DEBAJIT BORAH ()
SubTotal 4284 4284
13 NARAYANPUR AS-10-004-013-004/285-A
(DHALPUR) 		0410004000NRG24010520230013775 01/05/2023 RUCHI MONI GOGOI BORUAH 0410004WL001068 RUCHI MONI GOGOI BORUAH 00415 SBIN0010759 1428 1428 Processed 13/05/2023 1538107425 MRS RUSHIMONI GOGOI BORUAH ()
14 NARAYANPUR AS-10-004-013-006/50-A
(DHALPUR) 		0410004000NRG24010520230013786 01/05/2023 JUGAL SAIKIA 0410004WL001068 JUGAL SAIKIA 00415 SBIN0010759 1428 1428 Processed 13/05/2023 1538107416 MR JUGAL SAIKIA ()
15 NARAYANPUR AS-10-004-013-006/52-C
(DHALPUR) 		0410004000NRG24010520230013787 01/05/2023 RITUMONI SAIKIA 0410004WL001068 RITUMONI SAIKIA 00415 SBIN0010759 1428 1428 Processed 13/05/2023 1538107417 MRS RITUMONI SAIKIA ()
16 NARAYANPUR AS-10-004-013-014/187
(DHALPUR) 		0410004000NRG24010520230013792 01/05/2023 KALYANI BORUAH 0410004WL001068 KALYANI BORUAH 00415 SBIN0010759 1428 1428 Processed 13/05/2023 1538107418 MISS KALYANI BORUAH ()
SubTotal 5712 5712
17 NARAYANPUR AS-10-004-013-003/339-C
(DHALPUR) 		0410004000NRG24010520230013771 01/05/2023 BISWAJIT DEKA 0410004WL001068 BISWAJIT DEKA 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538107424 MR BISWAJIT DEKA ()
18 NARAYANPUR AS-10-004-013-003/978
(DHALPUR) 		0410004000NRG24010520230013772 01/05/2023 SWAPNA CHETIA 0410004WL001068 SWAPNA CHETIA 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538107421 MISS SWAPNA CHETIA ()
19 NARAYANPUR AS-10-004-013-004/222
(DHALPUR) 		0410004000NRG24010520230013773 01/05/2023 DHRUBAJYOTI BORAH 0410004WL001068 DHRUBAJYOTI BORAH 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538107419 MR DHRUBAJYOTI BORAH ()
20 NARAYANPUR AS-10-004-013-004/222
(DHALPUR) 		0410004000NRG24010520230013774 01/05/2023 REKHA MONI HAZARIKA 0410004WL001068 REKHA MONI HAZARIKA 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538107423 MS REKHA MONI HAZARIKA ()
21 NARAYANPUR AS-10-004-013-004/285-A
(DHALPUR) 		0410004000NRG24010520230013776 01/05/2023 KANKAN BORUAH 0410004WL001068 KANKAN BORUAH 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538107422 MR KANKAN BORUAH ()
22 NARAYANPUR AS-10-004-013-012/10
(DHALPUR) 		0410004000NRG24010520230013789 01/05/2023 KAUSTAV SARMAH 0410004WL001068 KAUSTAV SARMAH 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538107420 MR KAUSTAV SARMAH ()
SubTotal 8568 8568
Total 31178 31178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010523FTO_15025 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 5712
2 NARAYANPUR AS0410004_010523FTO_15025 Indian Bank IDIB000J564 Jamuguri Ghat 5474
3 NARAYANPUR AS0410004_010523FTO_15025 Punjab National Bank PUNB0050020 Narayanpur 1428
4 NARAYANPUR AS0410004_010523FTO_15025 State Bank of India SBIN0009140 BALIJAN 4284
5 NARAYANPUR AS0410004_010523FTO_15025 State Bank of India SBIN0010759 BIHPURIA 5712
6 NARAYANPUR AS0410004_010523FTO_15025 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8568

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