Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_100823FTO_120995
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-10-004-003-004/255
(PATHALIPAHAR) 		0410004000NRG24100820230226267 10/08/2023 SHYAM BAHADUR CHETRY 0410004WL014655 SHYAM BAHADUR CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737550258 SHYAM BAHADUR CHETRY ()
2 NARAYANPUR AS-10-004-003-008/38
(PATHALIPAHAR) 		0410004000NRG24100820230226348 10/08/2023 POMILA BORAH 0410004WL014667 POMILA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737550259 POMILA BORAH ()
3 NARAYANPUR AS-10-004-003-009/253-A
(PATHALIPAHAR) 		0410004000NRG24100820230226321 10/08/2023 SAMALA BISHWAS 0410004WL014662 SAMALA BISHWAS 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737550256 SAMALA BISHWAS ()
4 NARAYANPUR AS-10-004-003-009/35-A
(PATHALIPAHAR) 		0410004000NRG24100820230226314 10/08/2023 PABITRA KAKOTI 0410004WL014661 PABITRA KAKOTI 00029 PUNB0RRBAGB 1190 1190 Processed 22/08/2023 4737550257 PABITRA KAKOTI ()
5 NARAYANPUR AS-10-004-003-009/61-B
(PATHALIPAHAR) 		0410004000NRG24100820230226344 10/08/2023 KUSHESHWAR KALITA 0410004WL014666 KUSHESHWAR KALITA 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737550251 KUSHESHWAR KALITA ()
6 NARAYANPUR AS-10-004-003-014/110
(PATHALIPAHAR) 		0410004000NRG24100820230226316 10/08/2023 JUGEN SAIKIA 0410004WL014661 JUGEN SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737550260 JUGEN SAIKIA ()
7 NARAYANPUR AS-10-004-003-015/434
(PATHALIPAHAR) 		0410004000NRG24100820230226317 10/08/2023 ATUL DEURI 0410004WL014661 ATUL DEURI 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737550261 ATUL DEURI ()
SubTotal 11186 11186
8 NARAYANPUR AS-10-004-003-007/96
(PATHALIPAHAR) 		0410004000NRG24100820230226339 10/08/2023 KALIRAM DUTTA 0410004WL014666 KALIRAM DUTTA 00029 UTBI0RRBAGB 1666 1666 Processed 22/08/2023 4737550273 KALIRAM DUTTA ()
SubTotal 1666 1666
9 NARAYANPUR AS-10-004-003-009/19-B
(PATHALIPAHAR) 		0410004000NRG24100820230226342 10/08/2023 BOGAI HARIJAN 0410004WL014666 BOGAI HARIJAN 00176 IDIB000P546 1666 1666 Processed 22/08/2023 4737550247 BOGAI HARIJAN ()
SubTotal 1666 1666
10 NARAYANPUR AS-10-004-003-010/59
(PATHALIPAHAR) 		0410004000NRG24100820230226334 10/08/2023 MOHAN SAIKIA 0410004WL014665 MOHAN SAIKIA 00354 PUNB0050020 1666 1666 Processed 22/08/2023 4737550272 MOHAN SAIKIA ()
SubTotal 1666 1666
11 NARAYANPUR AS-10-004-003-004/22-A
(PATHALIPAHAR) 		0410004000NRG24100820230226328 10/08/2023 MR BOLESWAR MALLAH 0410004WL014665 MR BOLESWAR MALLAH 00354 PUNB0185820 1666 1666 Processed 22/08/2023 4737550248 MR BOLESWAR MALLAH ()
12 NARAYANPUR AS-10-004-003-008/263
(PATHALIPAHAR) 		0410004000NRG24100820230226269 10/08/2023 NIJARA BORUAH 0410004WL014655 NIJARA BORUAH 00354 PUNB0185820 1666 1666 Processed 22/08/2023 4737550262 NIJARA BORUAH ()
13 NARAYANPUR AS-10-004-003-008/323-A
(PATHALIPAHAR) 		0410004000NRG24100820230226340 10/08/2023 JIBON THENGAL 0410004WL014666 JIBON THENGAL 00354 PUNB0185820 1428 1428 Processed 22/08/2023 4737550270 JIBON THENGAL ()
14 NARAYANPUR AS-10-004-003-008/323-A
(PATHALIPAHAR) 		0410004000NRG24100820230226341 10/08/2023 NOMITA THENGAL 0410004WL014666 NOMITA THENGAL 00354 PUNB0185820 1428 1428 Processed 22/08/2023 4737550269 NOMITA THENGAL ()
15 NARAYANPUR AS-10-004-003-009/280-D
(PATHALIPAHAR) 		0410004000NRG24100820230226271 10/08/2023 GOPAL NAYAK 0410004WL014655 GOPAL NAYAK 00354 PUNB0185820 1666 1666 Processed 22/08/2023 4737550250 GOPAL NAYAK ()
16 NARAYANPUR AS-10-004-003-011/41-A
(PATHALIPAHAR) 		0410004000NRG24100820230226315 10/08/2023 RAJESH DEORI 0410004WL014661 RAJESH DEORI 00354 PUNB0185820 1666 1666 Processed 22/08/2023 4737550264 RAJESH DEORI ()
17 NARAYANPUR AS-10-004-003-013/42-C
(PATHALIPAHAR) 		0410004000NRG24100820230226273 10/08/2023 BIR BAHADUR KARKI 0410004WL014655 BIR BAHADUR KARKI 00354 PUNB0185820 1666 1666 Processed 22/08/2023 4737550249 BIR BAHADUR KARKI ()
18 NARAYANPUR AS-10-004-003-014/39-A
(PATHALIPAHAR) 		0410004000NRG24100820230226350 10/08/2023 JIBON HAZARIKA 0410004WL014667 JIBON HAZARIKA 00354 PUNB0185820 1666 1666 Processed 22/08/2023 4737550271 JIBON HAZARIKA ()
19 NARAYANPUR AS-10-004-003-014/50
(PATHALIPAHAR) 		0410004000NRG24100820230226354 10/08/2023 BHARATI SAIKA 0410004WL014667 BHARATI SAIKA 00354 PUNB0185820 1666 1666 Processed 22/08/2023 4737550265 BHARATI SAIKA ()
20 NARAYANPUR AS-10-004-003-014/50
(PATHALIPAHAR) 		0410004000NRG24100820230226355 10/08/2023 RAJIB KAKATI 0410004WL014667 RAJIB KAKATI 00354 PUNB0185820 1666 1666 Processed 22/08/2023 4737550263 RAJIB KAKATI ()
SubTotal 16184 16184
21 NARAYANPUR AS-10-004-003-004/94
(PATHALIPAHAR) 		0410004000NRG24100820230226335 10/08/2023 BINA DUTTA 0410004WL014666 BINA DUTTA 00415 SBIN0015338 1666 1666 Processed 22/08/2023 4737550253 MRS BINA DUTTA ()
22 NARAYANPUR AS-10-004-003-008/71
(PATHALIPAHAR) 		0410004000NRG24100820230226332 10/08/2023 KRISHNA HAZARIKA 0410004WL014665 KRISHNA HAZARIKA 00415 SBIN0015338 1666 1666 Processed 22/08/2023 4737550254 MR KRISHNA HAZARIKA ()
23 NARAYANPUR AS-10-004-003-011/54
(PATHALIPAHAR) 		0410004000NRG24100820230226282 10/08/2023 RADHIKA DEVI 0410004WL014657 RADHIKA DEVI 00415 SBIN0015338 1428 1428 Processed 22/08/2023 4737550266 MRS RADHIKA DEVI ()
24 NARAYANPUR AS-10-004-003-014/44-A
(PATHALIPAHAR) 		0410004000NRG24100820230226353 10/08/2023 MRS DEVI DEORI 0410004WL014667 MRS DEVI DEORI 00415 SBIN0015338 1666 1666 Processed 22/08/2023 4737550268 MRS DEVI DEORI ()
25 NARAYANPUR AS-10-004-003-014/45
(PATHALIPAHAR) 		0410004000NRG24100820230226284 10/08/2023 RUPA HAZARIKA 0410004WL014657 RUPA HAZARIKA 00415 SBIN0015338 1666 1666 Processed 22/08/2023 4737550252 MRS RUPA SAIKIA ()
26 NARAYANPUR AS-10-004-003-015/149
(PATHALIPAHAR) 		0410004000NRG24100820230226286 10/08/2023 PRANITA DEORI 0410004WL014657 PRANITA DEORI 00415 SBIN0015338 1666 1666 Processed 22/08/2023 4737550267 MRS PRANITA DEORI ()
27 NARAYANPUR AS-10-004-003-015/29
(PATHALIPAHAR) 		0410004000NRG24100820230226346 10/08/2023 HIYAMONI DEORI 0410004WL014666 HIYAMONI DEORI 00415 SBIN0015338 1666 1666 Processed 22/08/2023 4737550255 MS HIYAMONI DEORI ()
SubTotal 11424 11424
Total 43792 43792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_100823FTO_120995 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 3332
2 NARAYANPUR AS0410004_100823FTO_120995 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 7854
3 NARAYANPUR AS0410004_100823FTO_120995 Assam Gramin Vikash Bank UTBI0RRBAGB BORBALI 1666
4 NARAYANPUR AS0410004_100823FTO_120995 Indian Bank IDIB000P546 Panbari 1666
5 NARAYANPUR AS0410004_100823FTO_120995 Punjab National Bank PUNB0050020 Narayanpur 1666
6 NARAYANPUR AS0410004_100823FTO_120995 Punjab National Bank PUNB0185820 Banderdewa 16184
7 NARAYANPUR AS0410004_100823FTO_120995 State Bank of India SBIN0015338 YETURU 11424

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