Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201223FTO_216804
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-10-004-004-014/61
(BORBALI) 		0410004000NRG24201220230337753 20/12/2023 SHEWALI PANIKA 0410004WL025430 SHEWALI PANIKA 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237875193 SHEWALI PANIKA ()
2 NARAYANPUR AS-10-004-004-014/63
(BORBALI) 		0410004000NRG24201220230337754 20/12/2023 BHADRESHWARI KURMI 0410004WL025430 BHADRESHWARI KURMI 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237875201 BHADRESHWARI KURMI ()
3 NARAYANPUR AS-10-004-004-014/63
(BORBALI) 		0410004000NRG24201220230337755 20/12/2023 RUPA KURMI 0410004WL025430 RUPA KURMI 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237875194 RUPA KURMI ()
4 NARAYANPUR AS-10-004-004-017/55-A
(BORBALI) 		0410004000NRG24201220230337694 20/12/2023 KAMAL GOGOI 0410004WL025413 KAMAL GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237875197 KAMAL GOGOI ()
5 NARAYANPUR AS-10-004-004-020/24
(BORBALI) 		0410004000NRG24201220230337696 20/12/2023 TUTU BHETIDHARA 0410004WL025413 TUTU BHETIDHARA 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237875191 TUTU BHETIDHARA ()
6 NARAYANPUR AS-10-004-004-021/121
(BORBALI) 		0410004000NRG24201220230337736 20/12/2023 NABIN SAIKIA 0410004WL025424 NABIN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237875192 NABIN SAIKIA ()
SubTotal 14280 14280
7 NARAYANPUR AS-10-004-004-016/28
(BORBALI) 		0410004000NRG24201220230337687 20/12/2023 SUSHARI DHAN 0410004WL025412 SUSHARI DHAN 00176 IDIB000L510 2380 2380 Processed 08/02/2024 0237875180 SUSHARI DHAN ()
SubTotal 2380 2380
8 NARAYANPUR AS-10-004-004-011/96
(BORBALI) 		0410004000NRG24201220230337752 20/12/2023 ICHAK HAR 0410004WL025430 ICHAK HAR 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237875187 ICHAK HAR ()
9 NARAYANPUR AS-10-004-004-032/144
(BORBALI) 		0410004000NRG24201220230337721 20/12/2023 Mrs. MAINU DEORI 0410004WL025421 Mrs. MAINU DEORI 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237875186 Mrs. MAINU DEORI ()
10 NARAYANPUR AS-10-004-004-032/144
(BORBALI) 		0410004000NRG24201220230337720 20/12/2023 Sina Deuri 0410004WL025421 Sina Deuri 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237875182 Sina Deuri ()
11 NARAYANPUR AS-10-004-004-032/37
(BORBALI) 		0410004000NRG24201220230337724 20/12/2023 BHABEN DEURI 0410004WL025421 BHABEN DEURI 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237875190 BHABEN DEURI ()
12 NARAYANPUR AS-10-004-004-032/37
(BORBALI) 		0410004000NRG24201220230337723 20/12/2023 Mrs. RITU DEURI 0410004WL025421 Mrs. RITU DEURI 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237875181 Mrs. RITU DEURI ()
13 NARAYANPUR AS-10-004-004-032/42
(BORBALI) 		0410004000NRG24201220230337748 20/12/2023 NAYANTARA DEORI PANIKA 0410004WL025427 NAYANTARA DEORI PANIKA 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237875189 NAYANTARA DEORI PANIKA ()
14 NARAYANPUR AS-10-004-004-032/46
(BORBALI) 		0410004000NRG24201220230337726 20/12/2023 REKHA DEORI 0410004WL025421 REKHA DEORI 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237875188 REKHA DEORI ()
15 NARAYANPUR AS-10-004-004-033/30-A
(BORBALI) 		0410004000NRG24201220230337711 20/12/2023 Kamander Deori 0410004WL025417 Kamander Deori 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237875184 Kamander Deori ()
16 NARAYANPUR AS-10-004-004-033/40-A
(BORBALI) 		0410004000NRG24201220230337737 20/12/2023 HEMANTA SONOWAL 0410004WL025424 HEMANTA SONOWAL 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237875183 HEMANTA SONOWAL ()
17 NARAYANPUR AS-10-004-004-034/60
(BORBALI) 		0410004000NRG24201220230337712 20/12/2023 Mr. GOHUR ALI 0410004WL025417 Mr. GOHUR ALI 00176 IDIB000P546 2380 2380 Processed 08/02/2024 0237875185 Mr. GOHUR ALI ()
SubTotal 23800 23800
18 NARAYANPUR AS-10-004-004-011/54
(BORBALI) 		0410004000NRG24201220230337693 20/12/2023 BELAM HEMARAM 0410004WL025413 BELAM HEMARAM 00415 SBIN0010759 2380 2380 Processed 08/02/2024 0237875199 MR BELAM HEMARAM ()
19 NARAYANPUR AS-10-004-004-017/93-A
(BORBALI) 		0410004000NRG24201220230337689 20/12/2023 RITA MUNDA 0410004WL025412 RITA MUNDA 00415 SBIN0010759 2380 2380 Processed 08/02/2024 0237875200 MRS RITA MUNDA ()
SubTotal 4760 4760
20 NARAYANPUR AS-10-004-004-017/5-A
(BORBALI) 		0410004000NRG24201220230337688 20/12/2023 HAREN ORANG 0410004WL025412 HAREN ORANG 00415 SBIN0015338 2380 2380 Processed 08/02/2024 0237875195 MR HAREN ORANG ()
SubTotal 2380 2380
21 NARAYANPUR AS-10-004-004-002/1-A
(BORBALI) 		0410004000NRG24201220230337708 20/12/2023 KRISHNA BHARALI 0410004WL025417 KRISHNA BHARALI 00415 SBIN0017208 2380 2380 Processed 08/02/2024 0237875196 MR KRISHNA BHARALI ()
22 NARAYANPUR AS-10-004-004-030/33
(BORBALI) 		0410004000NRG24201220230337692 20/12/2023 PURNIMA BASUMATARI 0410004WL025412 PURNIMA BASUMATARI 00415 SBIN0017208 2380 2380 Processed 08/02/2024 0237875198 MRS PURNIMA BASUMATARY ()
SubTotal 4760 4760
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201223FTO_216804 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 2380
2 NARAYANPUR AS0410004_201223FTO_216804 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 11900
3 NARAYANPUR AS0410004_201223FTO_216804 Indian Bank IDIB000L510 Laholial 2380
4 NARAYANPUR AS0410004_201223FTO_216804 Indian Bank IDIB000P546 Panbari 23800
5 NARAYANPUR AS0410004_201223FTO_216804 State Bank of India SBIN0010759 BIHPURIA 4760
6 NARAYANPUR AS0410004_201223FTO_216804 State Bank of India SBIN0015338 YETURU 2380
7 NARAYANPUR AS0410004_201223FTO_216804 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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