Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:16 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_180723APB_FTO_100489
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-10-004-007-001/1239
(GANAKDOLONI) 		0410004000NRG24180720230202539 18/07/2023 PARTHA PRATIM HANDAQUI 0410004WL012334 PARTHA PRATIM HANDAQUI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4604104487 PARTHA PRATIM HANDIQUE PUNJAB NATIONAL BANK(508568)
2 NARAYANPUR AS-10-004-007-014/14-A
(GANAKDOLONI) 		0410004000NRG24180720230202545 18/07/2023 TILESHWERI CHETIA 0410004WL012334 TILESHWERI CHETIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4604104488 TILESHWERI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-007-014/259
(GANAKDOLONI) 		0410004000NRG24180720230202558 18/07/2023 RINA DAS 0410004WL012335 RINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4604104485 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-007-014/30-C
(GANAKDOLONI) 		0410004000NRG24180720230202533 18/07/2023 JUNMONI KONWAR 0410004WL012333 JUNMONI KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4604104486 JUNMONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-007-001/1239
(GANAKDOLONI) 		0410004000NRG24180720230202538 18/07/2023 ANJANA HANDIQUE 0410004WL012334 ANJANA HANDIQUE 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4604104484 Mrs. Anjana Handique . INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-007-005/1504
(GANAKDOLONI) 		0410004000NRG24180720230202530 18/07/2023 MR MIDUL DAS 0410004WL012333 MR MIDUL DAS 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4604104482 MIDUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-007-011/408
(GANAKDOLONI) 		0410004000NRG24180720230202541 18/07/2023 KALIA BORAH 0410004WL012334 KALIA BORAH 00176 IDIB000J564 1666 1666 Processed 16/08/2023 4604104493 Mr. KALIYA BORA INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-007-014/1685
(GANAKDOLONI) 		0410004000NRG24180720230202548 18/07/2023 MRS PARISHMITA DAS 0410004WL012334 MRS PARISHMITA DAS 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4604104481 Mrs. PARISHMITA DAS INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-007-014/21
(GANAKDOLONI) 		0410004000NRG24180720230202525 18/07/2023 NIJARA DEY 0410004WL012332 NIJARA DEY 00176 IDIB000J564 1666 1666 Processed 16/08/2023 4604104483 MRS NIJARA DEY STATE BANK OF INDIA(508548)
10 NARAYANPUR AS-10-004-007-014/267
(GANAKDOLONI) 		0410004000NRG24180720230202532 18/07/2023 JAYA DAS 0410004WL012333 JAYA DAS 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4604104489 Mrs. JAYA DAS INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-007-014/547
(GANAKDOLONI) 		0410004000NRG24180720230202561 18/07/2023 ATUL KONWAR 0410004WL012335 ATUL KONWAR 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4604104492 ATUL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
12 NARAYANPUR AS-10-004-007-002/343
(GANAKDOLONI) 		0410004000NRG24180720230202527 18/07/2023 JAN BORAH 0410004WL012333 JAN BORAH 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4604104491 MR JAN BORAH STATE BANK OF INDIA(508548)
SubTotal 2380 2380
13 NARAYANPUR AS-10-004-007-001/1239
(GANAKDOLONI) 		0410004000NRG24180720230202537 18/07/2023 PABITRA HANDIQUE 0410004WL012334 PABITRA HANDIQUE 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4604104476 Mr. PABITRA HANDIQUE INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-007-002/33
(GANAKDOLONI) 		0410004000NRG24180720230202526 18/07/2023 SONAMONI BORA 0410004WL012333 SONAMONI BORA 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4604104478 MRS SONMANI BORA STATE BANK OF INDIA(508548)
15 NARAYANPUR AS-10-004-007-006/1721
(GANAKDOLONI) 		0410004000NRG24180720230202522 18/07/2023 LILI PHUKAN 0410004WL012332 LILI PHUKAN 00415 SBIN0010759 476 476 Processed 16/08/2023 4604104490 Mrs. Lili Gogoi Phukan INDIAN BANK(607105)
SubTotal 5236 5236
16 NARAYANPUR AS-10-004-007-002/101-A
(GANAKDOLONI) 		0410004000NRG24180720230202552 18/07/2023 Janmoni Gogoi Guwala 0410004WL012335 Janmoni Gogoi Guwala 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4604104480 MRS JANMONI GOGOI GUWALA STATE BANK OF INDIA(508548)
17 NARAYANPUR AS-10-004-007-011/11-A
(GANAKDOLONI) 		0410004000NRG24180720230202556 18/07/2023 MAHANANDA DAS 0410004WL012335 MAHANANDA DAS 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4604104479 MAHANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-007-014/22-A
(GANAKDOLONI) 		0410004000NRG24180720230202550 18/07/2023 RITA CHETIA 0410004WL012334 RITA CHETIA 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4604104477 RITA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
Total 39508 39508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_180723APB_FTO_100489 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 9520
2 NARAYANPUR AS0410004_180723APB_FTO_100489 Indian Bank IDIB000J564 Jamuguri Ghat 15232
3 NARAYANPUR AS0410004_180723APB_FTO_100489 State Bank of India SBIN0009140 BALIJAN 2380
4 NARAYANPUR AS0410004_180723APB_FTO_100489 State Bank of India SBIN0010759 BIHPURIA 5236
5 NARAYANPUR AS0410004_180723APB_FTO_100489 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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