Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120423FTO_6146
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-10-004-019-002/28-A
(JAMUGURI) 		0410004000NRG24120420230005626 12/04/2023 JAANMONI DAS 0410004WL000380 JAANMONI DAS 00029 PUNB0RRBAGB 1904 1904 Processed 10/05/2023 1394164408 JAANMONI DAS ()
2 NARAYANPUR AS-10-004-019-003/76-A
(JAMUGURI) 		0410004000NRG24120420230005650 12/04/2023 GOPIRAM BORAH 0410004WL000382 GOPIRAM BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 10/05/2023 1394164392 GOPIRAM BORAH ()
3 NARAYANPUR AS-10-004-019-005/175
(JAMUGURI) 		0410004000NRG24120420230005643 12/04/2023 HEMESWAR DOLEY 0410004WL000381 HEMESWAR DOLEY 00029 PUNB0RRBAGB 1904 1904 Processed 10/05/2023 1394164391 HEMESWAR DOLEY ()
SubTotal 5712 5712
4 NARAYANPUR AS-10-004-019-002/12
(JAMUGURI) 		0410004000NRG24120420230005637 12/04/2023 Mrs. SONMAI DAS 0410004WL000381 Mrs. SONMAI DAS 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164396 Mrs. SONMAI DAS ()
5 NARAYANPUR AS-10-004-019-002/28
(JAMUGURI) 		0410004000NRG24120420230005610 12/04/2023 BINITA DAS 0410004WL000379 BINITA DAS 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164400 BINITA DAS ()
6 NARAYANPUR AS-10-004-019-002/28-A
(JAMUGURI) 		0410004000NRG24120420230005611 12/04/2023 PRABIN DAS 0410004WL000379 PRABIN DAS 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164369 PRABIN DAS ()
7 NARAYANPUR AS-10-004-019-003/103
(JAMUGURI) 		0410004000NRG24120420230005613 12/04/2023 KAMAL SAIKIA 0410004WL000379 KAMAL SAIKIA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164399 KAMAL SAIKIA ()
8 NARAYANPUR AS-10-004-019-003/158-B
(JAMUGURI) 		0410004000NRG24120420230005641 12/04/2023 KHAGEN HAZARIKA 0410004WL000381 KHAGEN HAZARIKA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164393 KHAGEN HAZARIKA ()
9 NARAYANPUR AS-10-004-019-004/13-B
(JAMUGURI) 		0410004000NRG24120420230005651 12/04/2023 LUHIT BORA 0410004WL000382 LUHIT BORA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164371 LUHIT BORA ()
10 NARAYANPUR AS-10-004-019-004/13-B
(JAMUGURI) 		0410004000NRG24120420230005652 12/04/2023 PHUL BORAH 0410004WL000382 PHUL BORAH 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164372 PHUL BORAH ()
11 NARAYANPUR AS-10-004-019-004/33
(JAMUGURI) 		0410004000NRG24120420230005653 12/04/2023 GOPAL DOLEY 0410004WL000382 GOPAL DOLEY 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164397 GOPAL DOLEY ()
12 NARAYANPUR AS-10-004-019-005/123
(JAMUGURI) 		0410004000NRG24120420230005629 12/04/2023 Miss SONARU DOLEY 0410004WL000380 Miss SONARU DOLEY 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164398 Miss SONARU DOLEY ()
13 NARAYANPUR AS-10-004-019-005/175
(JAMUGURI) 		0410004000NRG24120420230005644 12/04/2023 GENESHWARI DOLEY 0410004WL000381 GENESHWARI DOLEY 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164409 GENESHWARI DOLEY ()
14 NARAYANPUR AS-10-004-019-008/54
(JAMUGURI) 		0410004000NRG24120420230005630 12/04/2023 MAKAN SAIKIA 0410004WL000380 MAKAN SAIKIA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164368 MAKAN SAIKIA ()
15 NARAYANPUR AS-10-004-019-008/68-A
(JAMUGURI) 		0410004000NRG24120420230005631 12/04/2023 JITU SAIKIA 0410004WL000380 JITU SAIKIA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164395 JITU SAIKIA ()
16 NARAYANPUR AS-10-004-019-010/14
(JAMUGURI) 		0410004000NRG24120420230005621 12/04/2023 TONKESWAR HAZARIKA 0410004WL000379 TONKESWAR HAZARIKA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164367 TONKESWAR HAZARIKA ()
17 NARAYANPUR AS-10-004-019-010/46-A
(JAMUGURI) 		0410004000NRG24120420230005656 12/04/2023 DIPA ARONDHARA 0410004WL000382 DIPA ARONDHARA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164370 DIPA ARONDHARA ()
18 NARAYANPUR AS-10-004-019-010/46-A
(JAMUGURI) 		0410004000NRG24120420230005655 12/04/2023 LAKHIRAM ARANDHARA 0410004WL000382 LAKHIRAM ARANDHARA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164366 LAKHIRAM ARANDHARA ()
19 NARAYANPUR AS-10-004-019-011/46-B
(JAMUGURI) 		0410004000NRG24120420230005657 12/04/2023 MATIRAM PEGU 0410004WL000382 MATIRAM PEGU 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164401 MATIRAM PEGU ()
20 NARAYANPUR AS-10-004-019-011/90-C
(JAMUGURI) 		0410004000NRG24120420230005658 12/04/2023 PREMESWAR DOLEY 0410004WL000382 PREMESWAR DOLEY 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164394 PREMESWAR DOLEY ()
21 NARAYANPUR AS-10-004-019-012/64-A
(JAMUGURI) 		0410004000NRG24120420230005636 12/04/2023 MR TILAK HAZARIKA 0410004WL000380 MR TILAK HAZARIKA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164373 MR TILAK HAZARIKA ()
22 NARAYANPUR AS-10-004-019-012/84-A
(JAMUGURI) 		0410004000NRG24120420230005625 12/04/2023 BULU DUTTA 0410004WL000379 BULU DUTTA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394164402 BULU DUTTA ()
SubTotal 36176 36176
23 NARAYANPUR AS-10-004-019-011/7
(JAMUGURI) 		0410004000NRG24120420230005645 12/04/2023 RABI PEGU 0410004WL000381 RABI PEGU 00176 IDIB000P546 1904 1904 Processed 10/05/2023 1394164374 RABI PEGU ()
SubTotal 1904 1904
24 NARAYANPUR AS-10-004-019-002/69
(JAMUGURI) 		0410004000NRG24120420230005639 12/04/2023 HELACHI DAS 0410004WL000381 HELACHI DAS 00415 SBIN0009140 1904 1904 Processed 10/05/2023 1394164389 MRS HELACHI DAS ()
25 NARAYANPUR AS-10-004-019-003/100-A
(JAMUGURI) 		0410004000NRG24120420230005612 12/04/2023 RULIMONI KATAKI 0410004WL000379 RULIMONI KATAKI 00415 SBIN0009140 1904 1904 Processed 10/05/2023 1394164388 MRS RULIMANI KATAKI ()
26 NARAYANPUR AS-10-004-019-003/131
(JAMUGURI) 		0410004000NRG24120420230005614 12/04/2023 MANISHA HAZARIKA BORKATAKI 0410004WL000379 MANISHA HAZARIKA BORKATAKI 00415 SBIN0009140 1904 1904 Processed 10/05/2023 1394164406 MRS MANISHA HAZARIKA BORKATAKI ()
27 NARAYANPUR AS-10-004-019-003/158-B
(JAMUGURI) 		0410004000NRG24120420230005640 12/04/2023 JUNTI HAZARIKA 0410004WL000381 JUNTI HAZARIKA 00415 SBIN0009140 1904 1904 Processed 10/05/2023 1394164390 MRS JUNTI HAZARIKA ()
28 NARAYANPUR AS-10-004-019-003/76-A
(JAMUGURI) 		0410004000NRG24120420230005649 12/04/2023 RUNJUN SAIKIA BORAH 0410004WL000382 RUNJUN SAIKIA BORAH 00415 SBIN0009140 1904 1904 Processed 10/05/2023 1394164387 MRS RUNJUN SAIKIA BORAH ()
29 NARAYANPUR AS-10-004-019-003/97
(JAMUGURI) 		0410004000NRG24120420230005620 12/04/2023 ANITA SAIKIA 0410004WL000379 ANITA SAIKIA 00415 SBIN0009140 1904 1904 Processed 10/05/2023 1394164407 MRS ANITA SAIKIA ()
SubTotal 11424 11424
30 NARAYANPUR AS-10-004-019-003/50-A
(JAMUGURI) 		0410004000NRG24120420230005616 12/04/2023 BIREN SAIKIA 0410004WL000379 BIREN SAIKIA 00415 SBIN0010759 1904 1904 Processed 10/05/2023 1394164384 MR BIREN SAIKIA ()
31 NARAYANPUR AS-10-004-019-003/50-A
(JAMUGURI) 		0410004000NRG24120420230005615 12/04/2023 KANIKA SAIKIA 0410004WL000379 KANIKA SAIKIA 00415 SBIN0010759 1904 1904 Processed 10/05/2023 1394164382 MRS KANIKA SAIKIA ()
32 NARAYANPUR AS-10-004-019-003/74-A
(JAMUGURI) 		0410004000NRG24120420230005619 12/04/2023 JANMONI SAIKIA 0410004WL000379 JANMONI SAIKIA 00415 SBIN0010759 1904 1904 Processed 10/05/2023 1394164385 MRS JANMONI SAIKIA ()
33 NARAYANPUR AS-10-004-019-003/74-A
(JAMUGURI) 		0410004000NRG24120420230005617 12/04/2023 NIJU SAIKIA 0410004WL000379 NIJU SAIKIA 00415 SBIN0010759 1904 1904 Processed 10/05/2023 1394164386 MRS NIJU SAIKIA ()
34 NARAYANPUR AS-10-004-019-003/74-A
(JAMUGURI) 		0410004000NRG24120420230005618 12/04/2023 SUMI SAIKIA 0410004WL000379 SUMI SAIKIA 00415 SBIN0010759 1904 1904 Processed 10/05/2023 1394164381 MS SUMI SAIKIA ()
35 NARAYANPUR AS-10-004-019-004/32
(JAMUGURI) 		0410004000NRG24120420230005627 12/04/2023 MAKAN DOLEY 0410004WL000380 MAKAN DOLEY 00415 SBIN0010759 1904 1904 Processed 10/05/2023 1394164383 MRS MAKAN DOLEY ()
36 NARAYANPUR AS-10-004-019-004/32-B
(JAMUGURI) 		0410004000NRG24120420230005628 12/04/2023 MAROMI DOLEY 0410004WL000380 MAROMI DOLEY 00415 SBIN0010759 1904 1904 Processed 10/05/2023 1394164405 MRS MAROMI DOLEY ()
SubTotal 13328 13328
37 NARAYANPUR AS-10-004-019-004/34-A
(JAMUGURI) 		0410004000NRG24120420230005654 12/04/2023 DIPAK DOLEY 0410004WL000382 DIPAK DOLEY 00415 SBIN0017208 1904 1904 Processed 10/05/2023 1394164403 MR DIPAK DOLEY ()
38 NARAYANPUR AS-10-004-019-010/14
(JAMUGURI) 		0410004000NRG24120420230005622 12/04/2023 PHUL HAZARIKA 0410004WL000379 PHUL HAZARIKA 00415 SBIN0017208 1904 1904 Processed 10/05/2023 1394164376 MRS PHUL HAZARIKA ()
39 NARAYANPUR AS-10-004-019-011/7
(JAMUGURI) 		0410004000NRG24120420230005647 12/04/2023 KRISHAN PEGU 0410004WL000381 KRISHAN PEGU 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394164377 MR KRISHAN PEGU ()
40 NARAYANPUR AS-10-004-019-011/7
(JAMUGURI) 		0410004000NRG24120420230005646 12/04/2023 MALIMA PEGU 0410004WL000381 MALIMA PEGU 00415 SBIN0017208 1904 1904 Processed 10/05/2023 1394164375 MRS MALIMA PEGU ()
41 NARAYANPUR AS-10-004-019-012/13
(JAMUGURI) 		0410004000NRG24120420230005623 12/04/2023 JAYA SAIKIA DUTTA 0410004WL000379 JAYA SAIKIA DUTTA 00415 SBIN0017208 1904 1904 Processed 10/05/2023 1394164378 MRS JAYA SAIKIA DUTTA ()
42 NARAYANPUR AS-10-004-019-012/47
(JAMUGURI) 		0410004000NRG24120420230005635 12/04/2023 PUTUL HAZARIKA 0410004WL000380 PUTUL HAZARIKA 00415 SBIN0017208 1904 1904 Processed 10/05/2023 1394164404 MR PUTUL HAZARIKA ()
43 NARAYANPUR AS-10-004-019-012/84
(JAMUGURI) 		0410004000NRG24120420230005624 12/04/2023 JEUTI DUTTA 0410004WL000379 JEUTI DUTTA 00415 SBIN0017208 1904 1904 Processed 10/05/2023 1394164380 MRS JEUTI DUTTA ()
44 NARAYANPUR AS-10-004-019-012/97
(JAMUGURI) 		0410004000NRG24120420230005648 12/04/2023 BHUPEN PHUKAN 0410004WL000381 BHUPEN PHUKAN 00415 SBIN0017208 1904 1904 Processed 10/05/2023 1394164379 MR BHUPEN PHUKAN ()
SubTotal 14756 14756
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_120423FTO_6146 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1904
2 NARAYANPUR AS0410004_120423FTO_6146 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 3808
3 NARAYANPUR AS0410004_120423FTO_6146 Indian Bank IDIB000J564 Jamuguri Ghat 36176
4 NARAYANPUR AS0410004_120423FTO_6146 Indian Bank IDIB000P546 Panbari 1904
5 NARAYANPUR AS0410004_120423FTO_6146 State Bank of India SBIN0009140 BALIJAN 11424
6 NARAYANPUR AS0410004_120423FTO_6146 State Bank of India SBIN0010759 BIHPURIA 13328
7 NARAYANPUR AS0410004_120423FTO_6146 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14756

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