Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:17:30 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623APB_FTO_78113
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-10-004-013-008/382
(DHALPUR) 		0410004000NRG24230620230156344 23/06/2023 LACHIT DAS 0410004WL009097 LACHIT DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283365299 LACHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-013-008/383
(DHALPUR) 		0410004000NRG24230620230156347 23/06/2023 RANU DAS 0410004WL009097 RANU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283365297 RANU DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-008/75
(DHALPUR) 		0410004000NRG24230620230156349 23/06/2023 AMIYA BORUAH 0410004WL009097 AMIYA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283365298 AMIYA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
4 NARAYANPUR AS-10-004-013-008/55-C
(DHALPUR) 		0410004000NRG24230620230156373 23/06/2023 REVATI BARUAH 0410004WL009099 REVATI BARUAH 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4283365294 Mrs. REVATI BARUA INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-013-008/75
(DHALPUR) 		0410004000NRG24230620230156350 23/06/2023 BIKRAM BORUAH 0410004WL009097 BIKRAM BORUAH 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4283365296 MR BIKRAM BORUAH STATE BANK OF INDIA(508548)
6 NARAYANPUR AS-10-004-013-008/75
(DHALPUR) 		0410004000NRG24230620230156348 23/06/2023 PARAMANANDA BORUAH 0410004WL009097 PARAMANANDA BORUAH 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4283365295 Mr. PARAMANANDA BORUAH INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-013-014/107-A
(DHALPUR) 		0410004000NRG24230620230156352 23/06/2023 MR PHANIDHAR BORAH 0410004WL009097 MR PHANIDHAR BORAH 00176 IDIB000J564 2380 2380 Processed 07/08/2023 4283365293 Mr. Fanidhar Bora Bora INDIAN BANK(607105)
SubTotal 9520 9520
8 NARAYANPUR AS-10-004-013-014/146-A
(DHALPUR) 		0410004000NRG24230620230156357 23/06/2023 LAKSHIMAI BARUAH 0410004WL009097 LAKSHIMAI BARUAH 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4283365290 MRS LAKSHIMAI BARUAH STATE BANK OF INDIA(508548)
SubTotal 2380 2380
9 NARAYANPUR AS-10-004-013-012/48-B
(DHALPUR) 		0410004000NRG24230620230156351 23/06/2023 SARUMAI KONWAR 0410004WL009097 SARUMAI KONWAR 00415 SBIN0010759 2380 2380 Processed 07/08/2023 4283365289 MRS HARUMAI KONWAR STATE BANK OF INDIA(508548)
SubTotal 2380 2380
10 NARAYANPUR AS-10-004-013-010/142-a
(DHALPUR) 		0410004000NRG24230620230156362 23/06/2023 JUGEN DAS 0410004WL009098 JUGEN DAS 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4283365291 JOGEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-013-014/114
(DHALPUR) 		0410004000NRG24230620230156354 23/06/2023 KRISHNAKANTA DAS 0410004WL009097 KRISHNAKANTA DAS 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4283365292 KRISHNAKANTA DAS BANK OF BARODA(606985)
SubTotal 4760 4760
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230623APB_FTO_78113 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 7140
2 NARAYANPUR AS0410004_230623APB_FTO_78113 Indian Bank IDIB000J564 Jamuguri Ghat 9520
3 NARAYANPUR AS0410004_230623APB_FTO_78113 State Bank of India SBIN0009140 BALIJAN 2380
4 NARAYANPUR AS0410004_230623APB_FTO_78113 State Bank of India SBIN0010759 BIHPURIA 2380
5 NARAYANPUR AS0410004_230623APB_FTO_78113 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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