Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260523APB_FTO_41737
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-10-004-007-001/175
(GANAKDOLONI) 		0410004000NRG24260520230071493 26/05/2023 PREM GOGOI 0410004WL004439 PREM GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630554 PREM GOGOI PUNJAB NATIONAL BANK(508568)
2 NARAYANPUR AS-10-004-007-001/582
(GANAKDOLONI) 		0410004000NRG24260520230071501 26/05/2023 LAKHIRAM DEKA 0410004WL004439 LAKHIRAM DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630546 Lakshiram Deka AIRTEL PAYMENTS BANK LIMITED(990288)
3 NARAYANPUR AS-10-004-007-002/669
(GANAKDOLONI) 		0410004000NRG24260520230071503 26/05/2023 NIPALI DEKA GOGOI 0410004WL004439 NIPALI DEKA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630545 NIPALI DEKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-007-003/1338
(GANAKDOLONI) 		0410004000NRG24260520230071505 26/05/2023 RUBUL SAIKIA 0410004WL004439 RUBUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630555 RUBUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-007-003/1340
(GANAKDOLONI) 		0410004000NRG24260520230071507 26/05/2023 JOY SINGHA CHANGMAI 0410004WL004439 JOY SINGHA CHANGMAI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630543 JOY SINGHA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-003/36
(GANAKDOLONI) 		0410004000NRG24260520230071513 26/05/2023 YOGAMAI GOGOI 0410004WL004439 YOGAMAI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630549 YOGAMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-007/238
(GANAKDOLONI) 		0410004000NRG24260520230071524 26/05/2023 MISS NITUMONI GOGOI 0410004WL004439 MISS NITUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630550 NITUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-007-007/238
(GANAKDOLONI) 		0410004000NRG24260520230071522 26/05/2023 MR UMAKANTA GOGOI 0410004WL004439 MR UMAKANTA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630551 UMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-007-007/238
(GANAKDOLONI) 		0410004000NRG24260520230071523 26/05/2023 MRS GUNADA GOGOI 0410004WL004439 MRS GUNADA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630547 GUNADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-007-007/41
(GANAKDOLONI) 		0410004000NRG24260520230071528 26/05/2023 PUSPA GOGOI 0410004WL004439 PUSPA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630553 PUSPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-007-007/45
(GANAKDOLONI) 		0410004000NRG24260520230071531 26/05/2023 TILESWARI GOGOI 0410004WL004439 TILESWARI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630548 TILESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-007-007/52
(GANAKDOLONI) 		0410004000NRG24260520230071533 26/05/2023 GANESH GOGOI 0410004WL004439 GANESH GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630544 GANESH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-007-007/922
(GANAKDOLONI) 		0410004000NRG24260520230071536 26/05/2023 MR PRABITRA GOGOI 0410004WL004439 MR PRABITRA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001630552 PABITRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
14 NARAYANPUR AS-10-004-007-001/12
(GANAKDOLONI) 		0410004000NRG24260520230071491 26/05/2023 MRS JANMONI GOGOI 0410004WL004439 MRS JANMONI GOGOI 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001630536 Ms. JAN MONI GOGOI INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-007-001/12
(GANAKDOLONI) 		0410004000NRG24260520230071492 26/05/2023 SRI MUKUL GOGOI 0410004WL004439 SRI MUKUL GOGOI 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001630534 MUKUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-007-001/402
(GANAKDOLONI) 		0410004000NRG24260520230071498 26/05/2023 MRS JYOTIPRABHA KONWAR 0410004WL004439 MRS JYOTIPRABHA KONWAR 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001630540 Mrs. JYOTIPROVA KONWAR LIGIRA INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-007-001/582
(GANAKDOLONI) 		0410004000NRG24260520230071502 26/05/2023 MRS JURI DEKA 0410004WL004439 MRS JURI DEKA 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001630541 Juri Deka AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARAYANPUR AS-10-004-007-002/669
(GANAKDOLONI) 		0410004000NRG24260520230071504 26/05/2023 MR RAMANANDA GOGOI 0410004WL004439 MR RAMANANDA GOGOI 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001630539 RAMANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-007-003/1338
(GANAKDOLONI) 		0410004000NRG24260520230071506 26/05/2023 RENU KAKATI 0410004WL004439 RENU KAKATI 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001630542 Mrs. Renu Kakoti Saikia INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-007-007/1780
(GANAKDOLONI) 		0410004000NRG24260520230071518 26/05/2023 MINA GOGOI 0410004WL004439 MINA GOGOI 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001630538 Mrs. MINA GOGOI INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-007-007/1790
(GANAKDOLONI) 		0410004000NRG24260520230071521 26/05/2023 JUNALI GOGOI 0410004WL004439 JUNALI GOGOI 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001630535 JUNALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
22 NARAYANPUR AS-10-004-007-001/402
(GANAKDOLONI) 		0410004000NRG24260520230071497 26/05/2023 NABIN LIGIRA 0410004WL004439 NABIN LIGIRA 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001630533 NABIN LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
23 NARAYANPUR AS-10-004-007-001/32
(GANAKDOLONI) 		0410004000NRG24260520230071495 26/05/2023 BHUSHAN GOGOI 0410004WL004439 BHUSHAN GOGOI 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001630537 BHUSHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260523APB_FTO_41737 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 18564
2 NARAYANPUR AS0410004_260523APB_FTO_41737 Indian Bank IDIB000J564 Jamuguri Ghat 11424
3 NARAYANPUR AS0410004_260523APB_FTO_41737 State Bank of India SBIN0010759 BIHPURIA 1428
4 NARAYANPUR AS0410004_260523APB_FTO_41737 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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