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

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210623FTO_73636
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-10-004-012-005/2211
(PUBNARAYANPUR) 		0410004000NRG24190620230141612 21/06/2023 RITA PHUKAN 0410004WL008276 RITA PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802624960 RITA PHUKAN ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-012-003/54
(PUBNARAYANPUR) 		0410004000NRG24190620230141868 21/06/2023 BIJUMAI PEGU 0410004WL008284 BIJUMAI PEGU 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624964 BIJUMAI PEGU ()
3 NARAYANPUR AS-10-004-012-004/124-A
(PUBNARAYANPUR) 		0410004000NRG24190620230141623 21/06/2023 GUNJARAM DEURI 0410004WL008280 GUNJARAM DEURI 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624956 GUNJARAM DEURI ()
4 NARAYANPUR AS-10-004-012-004/211
(PUBNARAYANPUR) 		0410004000NRG24190620230141607 21/06/2023 MONIKA DEURI 0410004WL008276 MONIKA DEURI 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624953 MONIKA DEURI ()
5 NARAYANPUR AS-10-004-012-004/341
(PUBNARAYANPUR) 		0410004000NRG24190620230141870 21/06/2023 MATU DEURI 0410004WL008284 MATU DEURI 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624955 MATU DEURI ()
6 NARAYANPUR AS-10-004-012-004/341
(PUBNARAYANPUR) 		0410004000NRG24190620230141871 21/06/2023 RAJIB DEURI 0410004WL008284 RAJIB DEURI 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624957 RAJIB DEURI ()
7 NARAYANPUR AS-10-004-012-006/37-A
(PUBNARAYANPUR) 		0410004000NRG24190620230141877 21/06/2023 ABHOY DEURI 0410004WL008284 ABHOY DEURI 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624954 ABHOY DEURI ()
8 NARAYANPUR AS-10-004-012-006/7
(PUBNARAYANPUR) 		0410004000NRG24190620230141594 21/06/2023 DINABORA DEORI 0410004WL008272 DINABORA DEORI 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624963 DINABORA DEORI ()
9 NARAYANPUR AS-10-004-012-006/73
(PUBNARAYANPUR) 		0410004000NRG24190620230141614 21/06/2023 RUPANJALI DEURI 0410004WL008276 RUPANJALI DEURI 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624950 RUPANJALI DEURI ()
10 NARAYANPUR AS-10-004-012-006/73-A
(PUBNARAYANPUR) 		0410004000NRG24190620230141598 21/06/2023 JAYANTI DEORI 0410004WL008272 JAYANTI DEORI 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624959 JAYANTI DEORI ()
11 NARAYANPUR AS-10-004-012-006/73-A
(PUBNARAYANPUR) 		0410004000NRG24190620230141597 21/06/2023 TUTUMONI DEORI 0410004WL008272 TUTUMONI DEORI 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624958 TUTUMONI DEORI ()
12 NARAYANPUR AS-10-004-012-007/18
(PUBNARAYANPUR) 		0410004000NRG24190620230141631 21/06/2023 TARUN PAWE 0410004WL008280 TARUN PAWE 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624951 TARUN PAWE ()
13 NARAYANPUR AS-10-004-012-007/96
(PUBNARAYANPUR) 		0410004000NRG24190620230141632 21/06/2023 AMIYA POWE 0410004WL008280 AMIYA POWE 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2802624952 AMIYA POWE ()
SubTotal 28560 28560
14 NARAYANPUR AS-10-004-012-005/127
(PUBNARAYANPUR) 		0410004000NRG24190620230141628 21/06/2023 PINKU BORAH 0410004WL008280 PINKU BORAH 00415 SBIN0017208 2380 2380 Processed 27/06/2023 2802624962 MR PINKU BORAH ()
15 NARAYANPUR AS-10-004-012-006/7
(PUBNARAYANPUR) 		0410004000NRG24190620230141596 21/06/2023 JYOTISH DEORI 0410004WL008272 JYOTISH DEORI 00415 SBIN0017208 2380 2380 Processed 27/06/2023 2802624961 MR JYOTISH DEORI ()
SubTotal 4760 4760
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210623FTO_73636 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_210623FTO_73636 Indian Bank IDIB000P546 Panbari 28560
3 NARAYANPUR AS0410004_210623FTO_73636 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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