Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:14 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090523FTO_20293
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-10-004-008-020/2608
(RAJGARH) 		0410004000NRG24040520230019588 09/05/2023 KUSUM TAMULI 0410004WL001409 KUSUM TAMULI 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540633504 KUSUM TAMULI ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-008-010/316
(RAJGARH) 		0410004000NRG24040520230019577 09/05/2023 BIREN SWARGIARY 0410004WL001409 BIREN SWARGIARY 00176 IDIB000I015 2380 2380 Processed 13/05/2023 1540633497 BIREN SWARGIARY ()
3 NARAYANPUR AS-10-004-008-016/322
(RAJGARH) 		0410004000NRG24040520230019586 09/05/2023 PANGGKAJ KONWAR 0410004WL001409 PANGGKAJ KONWAR 00176 IDIB000I015 2380 2380 Processed 13/05/2023 1540633495 PANGGKAJ KONWAR ()
4 NARAYANPUR AS-10-004-008-016/322
(RAJGARH) 		0410004000NRG24040520230019587 09/05/2023 SWAPNA LAHAN 0410004WL001409 SWAPNA LAHAN 00176 IDIB000I015 2380 2380 Processed 13/05/2023 1540633496 SWAPNA LAHAN ()
SubTotal 7140 7140
5 NARAYANPUR AS-10-004-008-004/1397
(RAJGARH) 		0410004000NRG24040520230019567 09/05/2023 BHOJRAJ KHATIWARA 0410004WL001409 BHOJRAJ KHATIWARA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1540633500 BHOJRAJ KHATIWARA ()
6 NARAYANPUR AS-10-004-008-005/100
(RAJGARH) 		0410004000NRG24040520230019569 09/05/2023 BHARAT KHATIJARA 0410004WL001409 BHARAT KHATIJARA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1540633503 BHARAT KHATIJARA ()
7 NARAYANPUR AS-10-004-008-011/2359
(RAJGARH) 		0410004000NRG24040520230019579 09/05/2023 DIMBESWAR HAJUWARI 0410004WL001409 DIMBESWAR HAJUWARI 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1540633499 DIMBESWAR HAJUWARI ()
8 NARAYANPUR AS-10-004-008-011/380
(RAJGARH) 		0410004000NRG24040520230019580 09/05/2023 BEAUTI BASUMATARY THAKURIA 0410004WL001409 BEAUTI BASUMATARY THAKURIA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1540633502 BEAUTI BASUMATARY THAKURIA ()
9 NARAYANPUR AS-10-004-008-011/477
(RAJGARH) 		0410004000NRG24040520230019581 09/05/2023 GANGA LIMBUDEWAN 0410004WL001409 GANGA LIMBUDEWAN 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1540633501 GANGA LIMBUDEWAN ()
10 NARAYANPUR AS-10-004-008-020/88
(RAJGARH) 		0410004000NRG24040520230019589 09/05/2023 DIPANJALI BORUAH 0410004WL001409 DIPANJALI BORUAH 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1540633498 DIPANJALI BORUAH ()
SubTotal 14280 14280
11 NARAYANPUR AS-10-004-008-004/1397
(RAJGARH) 		0410004000NRG24040520230019568 09/05/2023 SITA DEVI 0410004WL001409 SITA DEVI 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1540633505 MRS SITA DEVI ()
12 NARAYANPUR AS-10-004-008-006/37
(RAJGARH) 		0410004000NRG24040520230019572 09/05/2023 NARAMAYA KATOWAL 0410004WL001409 NARAMAYA KATOWAL 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1540633512 MRS NARAMAYA KATOWAL ()
13 NARAYANPUR AS-10-004-008-006/39
(RAJGARH) 		0410004000NRG24040520230019574 09/05/2023 BISHNUMAYA DEVI 0410004WL001409 BISHNUMAYA DEVI 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1540633514 MRS BISHNUMAYA DEVI ()
14 NARAYANPUR AS-10-004-008-007/2117
(RAJGARH) 		0410004000NRG24040520230019575 09/05/2023 SURYA BAHADUR KATOWAL 0410004WL001409 SURYA BAHADUR KATOWAL 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1540633515 MR SURYA BAHADUR KATOWAL ()
15 NARAYANPUR AS-10-004-008-007/2117
(RAJGARH) 		0410004000NRG24040520230019576 09/05/2023 UMA DEVI KATOWAL 0410004WL001409 UMA DEVI KATOWAL 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1540633513 MRS UMA DEVI KATUWAL ()
16 NARAYANPUR AS-10-004-008-010/316
(RAJGARH) 		0410004000NRG24040520230019578 09/05/2023 KANAKLATA SWARGIARY 0410004WL001409 KANAKLATA SWARGIARY 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1540633509 MRS KANAKLATA SWARGIARY ()
17 NARAYANPUR AS-10-004-008-016/124
(RAJGARH) 		0410004000NRG24040520230019584 09/05/2023 MRS MANJU LIMBU 0410004WL001409 MRS MANJU LIMBU 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1540633506 MRS MANJU LIMBU ()
18 NARAYANPUR AS-10-004-008-016/124
(RAJGARH) 		0410004000NRG24040520230019583 09/05/2023 NEPTE LIMBU 0410004WL001409 NEPTE LIMBU 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1540633507 MR NEPTE LIMBU ()
19 NARAYANPUR AS-10-004-008-020/88
(RAJGARH) 		0410004000NRG24040520230019590 09/05/2023 BITUPAN BORUAH 0410004WL001409 BITUPAN BORUAH 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1540633517 MR BITUPAN BORUAH ()
20 NARAYANPUR AS-10-004-008-021/425
(RAJGARH) 		0410004000NRG24040520230019591 09/05/2023 PUAL BORAH 0410004WL001409 PUAL BORAH 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1540633508 MR PUAL BORAH ()
SubTotal 23800 23800
21 NARAYANPUR AS-10-004-008-003/44
(RAJGARH) 		0410004000NRG24040520230019566 09/05/2023 DINESHWAR BORA 0410004WL001409 DINESHWAR BORA 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540633511 MR DINESHWAR BORA ()
22 NARAYANPUR AS-10-004-008-006/37
(RAJGARH) 		0410004000NRG24040520230019573 09/05/2023 TIKAMAYA DEVI 0410004WL001409 TIKAMAYA DEVI 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540633516 MISS TIKA MAYA DEVI ()
23 NARAYANPUR AS-10-004-008-016/322
(RAJGARH) 		0410004000NRG24040520230019585 09/05/2023 BUDDHESHWARI KONWAR 0410004WL001409 BUDDHESHWARI KONWAR 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540633510 MRS BUDDHESHWARI KONWAR ()
SubTotal 7140 7140
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090523FTO_20293 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 NARAYANPUR AS0410004_090523FTO_20293 Indian Bank IDIB000I015 ITANAGAR 7140
3 NARAYANPUR AS0410004_090523FTO_20293 Indian Bank IDIB000J564 Jamuguri Ghat 14280
4 NARAYANPUR AS0410004_090523FTO_20293 State Bank of India SBIN0010759 BIHPURIA 23800
5 NARAYANPUR AS0410004_090523FTO_20293 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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