Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623FTO_76870
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-10-004-012-009/181
(PUBNARAYANPUR) 		0410004000NRG24230620230152592 23/06/2023 SOMBITA TAID 0410004WL008876 SOMBITA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283744735 SOMBITA TAID ()
2 NARAYANPUR AS-10-004-012-010/79
(PUBNARAYANPUR) 		0410004000NRG24230620230152626 23/06/2023 JOY BHADRA TAYUNG 0410004WL008876 JOY BHADRA TAYUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283744734 JOY BHADRA TAYUNG ()
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-012-011/16
(PUBNARAYANPUR) 		0410004000NRG24230620230152632 23/06/2023 RUPALEE PADI 0410004WL008876 RUPALEE PADI 00176 IDIB000J564 714 714 Processed 07/08/2023 4283744700 RUPALEE PADI ()
SubTotal 714 714
4 NARAYANPUR AS-10-004-012-004/207
(PUBNARAYANPUR) 		0410004000NRG24230620230152582 23/06/2023 DIP DEURI 0410004WL008876 DIP DEURI 00176 IDIB000P546 238 238 Processed 07/08/2023 4283744728 DIP DEURI ()
5 NARAYANPUR AS-10-004-012-006/320
(PUBNARAYANPUR) 		0410004000NRG24230620230152584 23/06/2023 HIMANTA DEORI 0410004WL008876 HIMANTA DEORI 00176 IDIB000P546 238 238 Processed 07/08/2023 4283744710 HIMANTA DEORI ()
6 NARAYANPUR AS-10-004-012-006/780
(PUBNARAYANPUR) 		0410004000NRG24230620230152585 23/06/2023 RUPALI DEORI 0410004WL008876 RUPALI DEORI 00176 IDIB000P546 238 238 Processed 07/08/2023 4283744711 RUPALI DEORI ()
7 NARAYANPUR AS-10-004-012-009/118
(PUBNARAYANPUR) 		0410004000NRG24230620230152588 23/06/2023 BADAMI TAYUNG 0410004WL008876 BADAMI TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744704 BADAMI TAYUNG ()
8 NARAYANPUR AS-10-004-012-009/13
(PUBNARAYANPUR) 		0410004000NRG24230620230152589 23/06/2023 HIRAU TAYUNG 0410004WL008876 HIRAU TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744716 HIRAU TAYUNG ()
9 NARAYANPUR AS-10-004-012-009/181
(PUBNARAYANPUR) 		0410004000NRG24230620230152591 23/06/2023 ANITA TAID 0410004WL008876 ANITA TAID 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744715 ANITA TAID ()
10 NARAYANPUR AS-10-004-012-009/197
(PUBNARAYANPUR) 		0410004000NRG24230620230152594 23/06/2023 RENUMOTI TAYUNG 0410004WL008876 RENUMOTI TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744713 RENUMOTI TAYUNG ()
11 NARAYANPUR AS-10-004-012-009/29-b
(PUBNARAYANPUR) 		0410004000NRG24230620230152600 23/06/2023 JETHMOL TAYUNG 0410004WL008876 JETHMOL TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744718 JETHMOL TAYUNG ()
12 NARAYANPUR AS-10-004-012-009/29-b
(PUBNARAYANPUR) 		0410004000NRG24230620230152601 23/06/2023 SABITI TAYUNG 0410004WL008876 SABITI TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744712 SABITI TAYUNG ()
13 NARAYANPUR AS-10-004-012-009/42
(PUBNARAYANPUR) 		0410004000NRG24230620230152602 23/06/2023 ARCHANA TAYUNG 0410004WL008876 ARCHANA TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744720 ARCHANA TAYUNG ()
14 NARAYANPUR AS-10-004-012-009/50
(PUBNARAYANPUR) 		0410004000NRG24230620230152603 23/06/2023 Mr. JUGAN TAYUNG 0410004WL008876 Mr. JUGAN TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744703 Mr. JUGAN TAYUNG ()
15 NARAYANPUR AS-10-004-012-009/55
(PUBNARAYANPUR) 		0410004000NRG24230620230152604 23/06/2023 BICHAMATI TAYUNG 0410004WL008876 BICHAMATI TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744721 BICHAMATI TAYUNG ()
16 NARAYANPUR AS-10-004-012-009/58
(PUBNARAYANPUR) 		0410004000NRG24230620230152605 23/06/2023 HOREN KAMAN 0410004WL008876 HOREN KAMAN 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744732 HOREN KAMAN ()
17 NARAYANPUR AS-10-004-012-009/58
(PUBNARAYANPUR) 		0410004000NRG24230620230152606 23/06/2023 RINKU MONI KAMAN 0410004WL008876 RINKU MONI KAMAN 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744706 RINKU MONI KAMAN ()
18 NARAYANPUR AS-10-004-012-009/66-b
(PUBNARAYANPUR) 		0410004000NRG24230620230152607 23/06/2023 BUBUL TAYUNG 0410004WL008876 BUBUL TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744705 BUBUL TAYUNG ()
19 NARAYANPUR AS-10-004-012-009/66-b
(PUBNARAYANPUR) 		0410004000NRG24230620230152609 23/06/2023 KASAMONI TAYUNG 0410004WL008876 KASAMONI TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744702 KASAMONI TAYUNG ()
20 NARAYANPUR AS-10-004-012-009/66-b
(PUBNARAYANPUR) 		0410004000NRG24230620230152608 23/06/2023 PRANAB TAYUNG 0410004WL008876 PRANAB TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744719 PRANAB TAYUNG ()
21 NARAYANPUR AS-10-004-012-009/69
(PUBNARAYANPUR) 		0410004000NRG24230620230152611 23/06/2023 OICHIRI TAYUNG 0410004WL008876 OICHIRI TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744727 OICHIRI TAYUNG ()
22 NARAYANPUR AS-10-004-012-009/69
(PUBNARAYANPUR) 		0410004000NRG24230620230152610 23/06/2023 PREMADHAR TAYUNG 0410004WL008876 PREMADHAR TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744723 PREMADHAR TAYUNG ()
23 NARAYANPUR AS-10-004-012-009/79
(PUBNARAYANPUR) 		0410004000NRG24230620230152612 23/06/2023 AJIT TAYANG 0410004WL008876 AJIT TAYANG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744709 AJIT TAYANG ()
24 NARAYANPUR AS-10-004-012-009/79
(PUBNARAYANPUR) 		0410004000NRG24230620230152613 23/06/2023 JUNALI DOLEY 0410004WL008876 JUNALI DOLEY 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744729 JUNALI DOLEY ()
25 NARAYANPUR AS-10-004-012-009/80
(PUBNARAYANPUR) 		0410004000NRG24230620230152615 23/06/2023 MADHU TAYUNG 0410004WL008876 MADHU TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744731 MADHU TAYUNG ()
26 NARAYANPUR AS-10-004-012-009/80
(PUBNARAYANPUR) 		0410004000NRG24230620230152614 23/06/2023 NARAYAN TAYUNG 0410004WL008876 NARAYAN TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744717 NARAYAN TAYUNG ()
27 NARAYANPUR AS-10-004-012-009/86
(PUBNARAYANPUR) 		0410004000NRG24230620230152616 23/06/2023 SOMEDHAR PADI 0410004WL008876 SOMEDHAR PADI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744724 SOMEDHAR PADI ()
28 NARAYANPUR AS-10-004-012-010/1-a
(PUBNARAYANPUR) 		0410004000NRG24230620230152617 23/06/2023 RAM CHANDRA TAYUNG 0410004WL008876 RAM CHANDRA TAYUNG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744708 RAM CHANDRA TAYUNG ()
29 NARAYANPUR AS-10-004-012-010/190
(PUBNARAYANPUR) 		0410004000NRG24230620230152618 23/06/2023 RAMBARAN YADAV 0410004WL008876 RAMBARAN YADAV 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744701 RAMBARAN YADAV ()
30 NARAYANPUR AS-10-004-012-010/208
(PUBNARAYANPUR) 		0410004000NRG24230620230152621 23/06/2023 LALITI DOLEY 0410004WL008876 LALITI DOLEY 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744726 LALITI DOLEY ()
31 NARAYANPUR AS-10-004-012-010/208
(PUBNARAYANPUR) 		0410004000NRG24230620230152620 23/06/2023 SARAT SING DOLEY 0410004WL008876 SARAT SING DOLEY 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744725 SARAT SING DOLEY ()
32 NARAYANPUR AS-10-004-012-010/44
(PUBNARAYANPUR) 		0410004000NRG24230620230152624 23/06/2023 MECHI PEGU 0410004WL008876 MECHI PEGU 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283744722 MECHI PEGU ()
33 NARAYANPUR AS-10-004-012-011/136
(PUBNARAYANPUR) 		0410004000NRG24230620230152628 23/06/2023 JILI PADI 0410004WL008876 JILI PADI 00176 IDIB000P546 714 714 Processed 07/08/2023 4283744714 JILI PADI ()
34 NARAYANPUR AS-10-004-012-011/154-A
(PUBNARAYANPUR) 		0410004000NRG24230620230152629 23/06/2023 BHABEN PADI 0410004WL008876 BHABEN PADI 00176 IDIB000P546 714 714 Processed 07/08/2023 4283744730 BHABEN PADI ()
35 NARAYANPUR AS-10-004-012-011/54
(PUBNARAYANPUR) 		0410004000NRG24230620230152633 23/06/2023 APUN PEGU 0410004WL008876 APUN PEGU 00176 IDIB000P546 952 952 Processed 07/08/2023 4283744707 APUN PEGU ()
SubTotal 40222 40222
36 NARAYANPUR AS-10-004-012-009/212
(PUBNARAYANPUR) 		0410004000NRG24230620230152599 23/06/2023 BIKASH TAYUNG 0410004WL008876 BIKASH TAYUNG 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283744733 BIKASH TAYUNG ()
SubTotal 1428 1428
37 NARAYANPUR AS-10-004-012-006/96-A
(PUBNARAYANPUR) 		0410004000NRG24230620230152586 23/06/2023 RUPALI DEORI 0410004WL008876 RUPALI DEORI 00415 SBIN0017208 238 238 Processed 07/08/2023 4283744736 MRS RUPALI DEORI ()
38 NARAYANPUR AS-10-004-012-009/118
(PUBNARAYANPUR) 		0410004000NRG24230620230152587 23/06/2023 UMESH TAYUNG 0410004WL008876 UMESH TAYUNG 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283744740 MR UMESH TAYUNG ()
39 NARAYANPUR AS-10-004-012-009/203
(PUBNARAYANPUR) 		0410004000NRG24230620230152595 23/06/2023 JIBAN TAYUNG 0410004WL008876 JIBAN TAYUNG 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283744737 MR JIBAN TAYUNG ()
40 NARAYANPUR AS-10-004-012-009/210
(PUBNARAYANPUR) 		0410004000NRG24230620230152597 23/06/2023 BHONTI TAYUNG 0410004WL008876 BHONTI TAYUNG 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283744738 MRS BHANTI TAYUNG ()
41 NARAYANPUR AS-10-004-012-011/154-B
(PUBNARAYANPUR) 		0410004000NRG24230620230152630 23/06/2023 JITUMONI TAID PADI 0410004WL008876 JITUMONI TAID PADI 00415 SBIN0017208 714 714 Processed 07/08/2023 4283744739 MISS JITUMONI TAID PADI ()
SubTotal 5236 5236
Total 50456 50456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230623FTO_76870 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2856
2 NARAYANPUR AS0410004_230623FTO_76870 Indian Bank IDIB000J564 Jamuguri Ghat 714
3 NARAYANPUR AS0410004_230623FTO_76870 Indian Bank IDIB000P546 Panbari 40222
4 NARAYANPUR AS0410004_230623FTO_76870 Punjab National Bank PUNB0050020 Narayanpur 1428
5 NARAYANPUR AS0410004_230623FTO_76870 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5236

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