Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090723FTO_93583
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-10-004-008-012/1161
(RAJGARH) 		0410004000NRG24080720230187415 09/07/2023 KRITINATH GOGOI 0410004WL011168 KRITINATH GOGOI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350479696 KRITINATH GOGOI ()
2 NARAYANPUR AS-10-004-008-012/1391
(RAJGARH) 		0410004000NRG24080720230187423 09/07/2023 DIMBESWARI SAIKIA 0410004WL011168 DIMBESWARI SAIKIA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350479682 DIMBESWARI SAIKIA ()
3 NARAYANPUR AS-10-004-008-012/1642
(RAJGARH) 		0410004000NRG24080720230187432 09/07/2023 DIPANJALI GOGOI 0410004WL011168 DIPANJALI GOGOI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350479684 DIPANJALI GOGOI ()
4 NARAYANPUR AS-10-004-008-012/1642
(RAJGARH) 		0410004000NRG24080720230187431 09/07/2023 RANJAN GOGOI 0410004WL011168 RANJAN GOGOI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350479693 RANJAN GOGOI ()
5 NARAYANPUR AS-10-004-008-012/2124
(RAJGARH) 		0410004000NRG24080720230187437 09/07/2023 JAN GOGOI 0410004WL011168 JAN GOGOI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350479694 JAN GOGOI ()
6 NARAYANPUR AS-10-004-008-012/508
(RAJGARH) 		0410004000NRG24080720230187457 09/07/2023 BHANI GOGOI 0410004WL011168 BHANI GOGOI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350479683 BHANI GOGOI ()
7 NARAYANPUR AS-10-004-008-012/752
(RAJGARH) 		0410004000NRG24080720230187466 09/07/2023 PUTALI HATIBARUA 0410004WL011168 PUTALI HATIBARUA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350479695 PUTALI HATIBARUA ()
SubTotal 9996 9996
8 NARAYANPUR AS-10-004-008-012/1161
(RAJGARH) 		0410004000NRG24080720230187414 09/07/2023 PREMADA GOGOI 0410004WL011168 PREMADA GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350479690 MRS PREMADA GOGOI ()
9 NARAYANPUR AS-10-004-008-012/1471
(RAJGARH) 		0410004000NRG24080720230187426 09/07/2023 SEWALE GOGOI 0410004WL011168 SEWALE GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350479692 MRS SAWALI SAIKIA GOGOI ()
10 NARAYANPUR AS-10-004-008-012/2136
(RAJGARH) 		0410004000NRG24080720230187441 09/07/2023 RAJASHREE GOGOI 0410004WL011168 RAJASHREE GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350479688 MRS RAJASHREE GOGOI ()
11 NARAYANPUR AS-10-004-008-012/3000
(RAJGARH) 		0410004000NRG24080720230187450 09/07/2023 CHANDESHWAR GOGOI 0410004WL011168 CHANDESHWAR GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350479691 MR CHANDRESWAR GOGOI ()
12 NARAYANPUR AS-10-004-008-012/35
(RAJGARH) 		0410004000NRG24080720230187455 09/07/2023 RINKU KHANGIA 0410004WL011168 RINKU KHANGIA 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350479681 MRS RINKU KHANGIA ()
13 NARAYANPUR AS-10-004-008-012/876
(RAJGARH) 		0410004000NRG24080720230187467 09/07/2023 KRISHNA GOGOI 0410004WL011168 KRISHNA GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350479689 MR KRISHNA GOGOI ()
SubTotal 8568 8568
14 NARAYANPUR AS-10-004-008-012/14
(RAJGARH) 		0410004000NRG24080720230187424 09/07/2023 SABHYA GOGOI 0410004WL011168 SABHYA GOGOI 00415 SBIN0015338 1428 1428 Processed 08/08/2023 4350479686 MISS SABHYA GOGOI ()
15 NARAYANPUR AS-10-004-008-012/210
(RAJGARH) 		0410004000NRG24080720230187436 09/07/2023 NIRADA GOGOI 0410004WL011168 NIRADA GOGOI 00415 SBIN0015338 1428 1428 Processed 08/08/2023 4350479685 MS NIRADA GOGOI ()
16 NARAYANPUR AS-10-004-008-012/876
(RAJGARH) 		0410004000NRG24080720230187468 09/07/2023 CHUMI KOWAR GOGOI 0410004WL011168 CHUMI KOWAR GOGOI 00415 SBIN0015338 1428 1428 Processed 08/08/2023 4350479687 MISS CHUMI KOWAR GOGOI ()
SubTotal 4284 4284
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090723FTO_93583 Indian Bank IDIB000J564 Jamuguri Ghat 9996
2 NARAYANPUR AS0410004_090723FTO_93583 State Bank of India SBIN0010759 BIHPURIA 8568
3 NARAYANPUR AS0410004_090723FTO_93583 State Bank of India SBIN0015338 YETURU 4284

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