Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260623FTO_79470
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-10-004-008-009/705
(RAJGARH) 		0410004000NRG24260620230158967 26/06/2023 BINANDA BARUA 0410004WL009206 BINANDA BARUA 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284599465 BINANDA BARUA ()
2 NARAYANPUR AS-10-004-008-009/705
(RAJGARH) 		0410004000NRG24260620230158968 26/06/2023 GOLAPI BORUAH 0410004WL009206 GOLAPI BORUAH 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284599457 GOLAPI BORUAH ()
3 NARAYANPUR AS-10-004-008-011/52
(RAJGARH) 		0410004000NRG24260620230158989 26/06/2023 Deva Kanta Thakuria 0410004WL009207 Deva Kanta Thakuria 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284599456 Deva Kanta Thakuria ()
4 NARAYANPUR AS-10-004-008-013/1863
(RAJGARH) 		0410004000NRG24260620230158948 26/06/2023 RABIRAM GOGOI 0410004WL009205 RABIRAM GOGOI 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284599459 RABIRAM GOGOI ()
5 NARAYANPUR AS-10-004-008-013/2305
(RAJGARH) 		0410004000NRG24260620230158950 26/06/2023 BHOGESWAR GOGOI 0410004WL009205 BHOGESWAR GOGOI 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284599458 BHOGESWAR GOGOI ()
6 NARAYANPUR AS-10-004-008-013/2305
(RAJGARH) 		0410004000NRG24260620230158951 26/06/2023 RIJUMONI BORUAH GOGOI 0410004WL009205 RIJUMONI BORUAH GOGOI 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284599461 RIJUMONI BORUAH GOGOI ()
7 NARAYANPUR AS-10-004-008-016/199-A
(RAJGARH) 		0410004000NRG24260620230158979 26/06/2023 FULESHWARI SAIKIA 0410004WL009206 FULESHWARI SAIKIA 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284599463 FULESHWARI SAIKIA ()
8 NARAYANPUR AS-10-004-008-016/2156
(RAJGARH) 		0410004000NRG24260620230158953 26/06/2023 PUNIMAI SWARGIARY 0410004WL009205 PUNIMAI SWARGIARY 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284599460 PUNIMAI SWARGIARY ()
9 NARAYANPUR AS-10-004-008-020/222-A
(RAJGARH) 		0410004000NRG24260620230158961 26/06/2023 TULAMAI BORA 0410004WL009205 TULAMAI BORA 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284599464 TULAMAI BORA ()
10 NARAYANPUR AS-10-004-008-021/421
(RAJGARH) 		0410004000NRG24260620230158992 26/06/2023 JARU DAIMARY 0410004WL009208 JARU DAIMARY 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4284599462 JARU DAIMARY ()
SubTotal 23800 23800
11 NARAYANPUR AS-10-004-008-009/717
(RAJGARH) 		0410004000NRG24260620230158970 26/06/2023 BHARATI BORUAH 0410004WL009206 BHARATI BORUAH 00415 SBIN0010759 2380 2380 Processed 07/08/2023 4284599467 MISS BHARATI BORUAH ()
12 NARAYANPUR AS-10-004-008-016/199-A
(RAJGARH) 		0410004000NRG24260620230158978 26/06/2023 JUGEN SAIKIA 0410004WL009206 JUGEN SAIKIA 00415 SBIN0010759 2380 2380 Processed 07/08/2023 4284599466 MR JUGEN SAIKIA ()
SubTotal 4760 4760
13 NARAYANPUR AS-10-004-008-011/33-A
(RAJGARH) 		0410004000NRG24260620230158988 26/06/2023 NAREN THAKURIA 0410004WL009207 NAREN THAKURIA 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4284599468 MR NAREN THAKURIA ()
14 NARAYANPUR AS-10-004-008-016/202-A
(RAJGARH) 		0410004000NRG24260620230158980 26/06/2023 MUNU SAIKIA 0410004WL009206 MUNU SAIKIA 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4284599469 MRS MUNU SAIKIA ()
SubTotal 4760 4760
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260623FTO_79470 Indian Bank IDIB000J564 Jamuguri Ghat 23800
2 NARAYANPUR AS0410004_260623FTO_79470 State Bank of India SBIN0010759 BIHPURIA 4760
3 NARAYANPUR AS0410004_260623FTO_79470 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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